SARS E-Filing 2020/21

[rambo919]

What is provisional tax ? --ok will google this , never thought it has something to do with Company or Individual Tax

I suggest you also read up on it directly from sars.gov..... gonna save you a lot of pain to get the hang of it early.

 

[acidrain]

Make sure if you have the auto-assessment to preview the result, before approving.

I had the auto assessment and when previewing the result, noticed my MA contributions weren't included.

 

[Sehcaep]

Pls elaborate?

What are the Capital Gains Tax implications if I sell my house used partially for trade?​

The first R2 million of a capital gain or capital loss on the disposal of a primary residence must be disregarded for Capital Gains Tax (CGT) purposes. If the proceeds in respect of the disposal of the primary residence are R2 million or less, any capital gain thereon must also be disregarded. However, if a primary residence has been used by a taxpayer partially for purposes of carrying on a trade, such as in the case of a taxpayer that makes use of a home office, then the primary residence exclusion of R2 million must be apportioned for the non-residential use; and the R2 million-proceeds rule for disregarding any capital gain, does not apply to the part of the premises used for purposes of trade. The apportionment will be based on the proportion of the floor area used for business and private use, and must be applied to the total capital gain to arrive at a private portion of the capital gain, and a business portion of the capital gain.

 

[dlk001]

Below Standard Questions should be Comprehensive Questions

I had the same problem earlier today. I refreshed the data and the right questions were there. Filed and waiting for Refund.

 

[Malvolio]

How do I complete my filing ? Somehow I click request return, and it opened up the ITR12, and saved it again. Now it says no return due .... faaarrrkkkkk . damn . But somehow an ITA34 means it was filed before ?... , So not sure now, anyone in a similar boat?

 

[Pho3nix]

They haven't mentioned what they want from me.

Just submitted everything

 

[R13...]

Just submitted everything

I've never seen them ask for specific so the approach is to just send your IRP5 and all other related supporting docs.

 

[Pho3nix]

I've never seen them ask for specific so the approach is to just send your IRP5 and all other related supporting docs.

People in the thread made it sound like they mention what they want :/

Disappointed that I got audited. Will just need to be a July bonus I guess

 

[FlashSA]

How do I complete my filing ? Somehow I click request return, and it opened up the ITR12, and saved it again. Now it says no return due .... faaarrrkkkkk . damn . But somehow an ITA34 means it was filed before ?... , So not sure now, anyone in a similar boat?View attachment 1098557

See here:

SARS E-Filing 2020/21

Did you earn no income from your directorship ? EDIT: Also, you should likely have registered for provisional tax as well Ok maybe you give some pointers here ... I registered the company Sept 2020 Company has it own Tax Ref I started billing or invoicing end Feb 2021 -- of which Payment...

mybroadband.co.za

 

[Malvolio]

See here:

SARS E-Filing 2020/21

Did you earn no income from your directorship ? EDIT: Also, you should likely have registered for provisional tax as well Ok maybe you give some pointers here ... I registered the company Sept 2020 Company has it own Tax Ref I started billing or invoicing end Feb 2021 -- of which Payment...

mybroadband.co.za

Thanks Flash, lets see what tomorrow brings .... expecting to wait ages in the call queue ..... SOA gives an error but is the refund balance at least present. So there is hope ...

 

[Pho3nix]

Anyone know how to get the Statement of Account?
Verification is done already after only a few hours as well

Managed to find the Statement of Account. Site is a little buggy though on Firefox

 

[Shayj_17]

Anyone know how to get the Statement of Account?
Verification is done already after only a few hours as well

What was the heading on the verification done letter if I may ask? I have submitted documents on Sunday. Yet no response. Or I might have missed it.

 

[Pho3nix]

What was the heading on the verification done letter if I may ask? I have submitted documents on Sunday. Yet no response. Or I might have missed it.

Check under correspondence.
I have "finalized without changes" and "completion letter"

Submitted my last document at 5pm, so very surprised as well

 

[Shayj_17]

What was the heading on the verification done letter if I may ask? I have submitted documents on Sunday. Yet no response. Or I might have missed it.

Check under correspondence.
I have "finalized without changes" and "completion letter"

Submitted my last document at 5pm, so very surprised as well

Thanks. If you have the mobile app you can check for SOA

 

[Elax]

Refund status says no refund due, but SOA balance just above it has a neg balance... I keep checking the SOA for changes/refund date, but nothing so far


EDIT: Of course I check a minute later and refund shows for tomorrow...

 

[Malvolio]

You were in the same boat as me, but I did not edit anything as I did not want to trigger the whole return + supporting docs + wait.

Refund status says no refund due, but SOA balance just above it has a neg balance... I keep checking the SOA for changes/refund date, but nothing so far


EDIT: Of course I check a minute later and refund shows for tomorrow...

same here, where does your refund for tomorrow info show though?

 

[STORMERSFAN]

OK just submitted.. Was auto verified.. How long before I get my moola?

 

[geezer]

What's the best browser to use to do e-filing? Our work computers only have Microsoft Edge and Google Chrome installed.

 

[Matt91]

I hope to submit this morning.

 

[Solitude]

Always so nice to see the money they owe me.

And for the second year in a row I'm not selected for verification or audit.