Cius
Honorary Master
Uploaded docs on 30 Aug 2022. Still have not heard anything since.
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Uploaded docs 31 July, and just got an assessor assigned to my case on Monday.Uploaded docs on 30 Aug 2022. Still have not heard anything since.
Update : Just called SARS again, explained the whole case and that I now want to escalate it.So hows this for my nightmare.
Previous employer jipoed my IRP5 for tax period 2021 and therefore SARS was unable to detect any of the tax payments, even though they processed the IRP5 and gave me a refund.
Months later, they started sending me threatening emails, to which I sent on to my previous employer.
3 months later (May 2022), my previous employer finally sends me the correct IRP5 with statements showing payment to SARS, etc.
So I got a tax practitioner involved to try sort this mess out and they logged a notice of objection and a suspension of payment on 16 May. SARS continues to demand all most R30000 from me in socalled unpaid taxes, even though they keep confirming that the tax was paid by my previous employer.
I called them earlier today, dialed 2, entered the reference number and the lady said there is nothing they can do, they cant help me because it still hasnt been allocated to someone to look into and if I want an update, I must phone back and dial 2, like I just did. Little did I know that this was just someone who was taking their last call for the day and trying to clock off, because I called back immediately and was hit with "Sorry, our offices are currently closed".
I am so gatvol of trying to deal with SARS, not to mention how pissed off I am with my previous employer because now I cant get my refund. Worst of all, all the staff that worked during that period have the exact same problem. Some even had accounts frozen by SARS pending payment. Its just 1 big **** show
Escalation at SARS means nothing. I escalated it a month back. Apparently escalation turn around time is supposed to be 5 days. Nothing has happened.Update : Just called SARS again, explained the whole case and that I now want to escalate it.
Oak tells me "Sorry, I cant escalate your case because I have loadshedding."
Like wtf, I seriously dont get this at all
I dont believe you can. You should be claiming that from your employer who will then show it on your payslip, this would then reflect on your IRP5.Hi all,
I am working on my tax return for the first time (which is due in a week) and have a question regarding claiming cell phone expenses.
So I have a phone contract with Vodacom that comes up to R800 per month and I use the phone for about 30% of the time for my employment. Can I in any way claim this as an expense? How would I go about it?
Any help would be greatly appreciated!
I saeched this thread for "IT Admin Penalty" and then just "penalty" as well as "Successfully Deactivated" and your post and related replies came up for "penalty".So SARS sent me a notice to say that I submitted my Tax Return late and I have to pay a penalty fee of R250.
When I check on my Return page it shows that I submitted my Tax Return on 11 July and supporting documents were submitted on 12 July. I have not heard anything since from SARS.
Has anyone else received a similar notice? Should I just dispute or am I liable to pay the penalty fee?
EDIT: Trying to make payment via the eFiling website just informs me that there is no outstanding balance to pay. LOL.

The purpose of this email is to provide you with information to enable you to file your income tax return successfully and on time. For purposes of Filing Season 2022, you are not part of the auto-assessment population of taxpayers because your tax affairs are more complex and you are therefore required to file a tax return.
Today.When is the deadline for this stuff?
Good thing I spent the evening submitting all our tax forms... Now I'm off to bed.Today.
All expenses linked to trade income are deductible. If this is for a salaried employee it's not applicable tho.Can you claim cellphone expenses bought from FNB if all you have is the bank statement that says MTN airtime and my number as the payment reference?
If not is there any other way to make that expense claimable?