​Are there any relevant material and declarations/returns required to complete the IT14SD?

  • Yes. The following previously submitted returns and declarations for the relevant year of assessment are required to complete the IT14SD:
    • Companies Income Tax Return  (ITR14 / IT14)
      Vendor Declarations (VAT201’s)
      Employer Reconciliation Declaration (EMP201 and/or EMP501)
      Customs Declarations (SAD 500) form and/or Voucher of Correction (SAD504’s or SAD554’s).
  • The following additional financial records for the relevant year of assessment may also be of assistance  in completion of the IT14SD form:
    -Trial Balance
    -Signed Financial Statement
    -General Ledger
Last Updated: 03/05/2013 12:13 PM     print this page
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