Accounting and Tax Club.co.za Q&A
What's happening to my audit! Make SARS stick to this 90 day rule

"What documents do I need to be able to complete my IT14SD form?"

What information do I need to complete the IT14SD form for SARS?

Added to
  • Tax returns
  • It14sd

Anna
 User  Anna asked on 08 Feb. 2013

 

1 answer

Vote answer I appreciate this answer [0] I am unhappy with this answer [0]
Natalie Cousens
 Expert Natalie Cousens answered question on 08 Feb. 2013
You will need:

Your IT14 (company income tax) return showing income for your company in the year of assessment;
Your trial balance;
Signed financial statements;
General ledger; and
Employer reconciliation declaration (the EMP201 and EMP501 forms).



Other questions about Tax returns

 


RSS Facebook Share the experience
Accounting and Tax Club.co.za

Topics
  • Accounting
  • Allowances and deductions
  • Audit/Assessment
  • Capital gains tax
  • Dividends
  • Donations Tax
  • Exports and imports
  • Fringe benefits
  • Input tax
  • Provisional tax
  • Sars
  • Tax basics
  • Tax invoices
  • Tax returns
  • Vat basics
  • Vat registrations
  • Vat return
Premium Services
  • Company Registration
  • Objections
  • PAYE
  • Trusts
  • Turnover Tax
  • UIF
  • Wear and Tear
TOP ANSWERS 2016
Hello, I buy and sell scrap metal. Can you please explain to me how second hand goods are taxed. Is VAT...[read more]
Published on 27 Jul. 2016 1 answer
Good day. I need help with the invoice I received from my panel beaters. My car was in an accident ant it was towed...[read more]
Published on 27 Jul. 2016 1 answer
I am in Headoffice of a franchise group. I need to invoice client in Botswana for a solarsystem bought. The supplier...[read more]
Published on 02 Aug. 2016 2 answers
incentive Bonus- can you claim expenses back from sars as like Commissions[read more]
Published on 08 Aug. 2016 1 answer
According to SARS a contractor may not register for diesel refund although they have been registered since 2000....[read more]
Published on 02 Aug. 2016 1 answer
incentive Bonus- can you claim expenses back from sars as like Commissions[read more]
Published on 08 Aug. 2016 1 answer
Video Archive Video club

Your library of Free eReports
View full library
SARS Tax Tables 2016/2017 Download


Simply click download for your FREE SARS Tax Tables 2016/2017 to ensure you calculate your tax correctly.