Search results with tag "It14"
GUIDE ON HOW TO COMPLETE THE IT14SD - SARS Home
www.sars.gov.za4 | GUIDE ON HOW TO COMPLETE THE IT14SD SUPPLEMENTARY DECLARATION » Company income tax return (IT14/ITR14) » Value-Added Tax Declarations (VAT201s) » Monthly Employer Declaration (EMP201s). • Where the IT14SD is to be submitted manually at a SARS branch, ensure that the various totals from the VAT201’s submitted for
HOW TO COMPLETE THE IT14 RETURN - Sars efiling
www.sarsefiling.co.zaCOMPLETING THE RETURN • The IT14 return contains existing data printed in pink. To correct or update information, write over the pink text in black ink and capital letters. • Use a black pen to complete the return and keep your writing within the spaces provided. DO NOT strike through the squares that are not applicable.
HOW TO COMPLETE THE IT14 RETURN - Sars efiling
www.sarsefiling.co.za6 | How to complete the IT14 Return • For example: Prepayment is claimed for accounting purposes on the income statement but is limited by section 23H. The portion that is limited (not allowed) must be added back as a credit adjustment.
HOW TO COMPLETE THE IT14 RETURN
www.sarsefiling.gov.zaHow to complete the IT14 Return | 3 PARTICULARS OF PUBLIC OFFICER • Ensure all the relevant details are completed accurately and in full.