Education – Small Business taxpayers

Webinars

We have regular live webinars on relevant topics. Keep an eye on this page for the schedule:

26 February 2024 – Webinar on Trust Tax Compliance

SARS hosted a webinar on Trust and Tax Compliance to help Trust taxpayers fulfill their tax obligations and remain tax compliant.

The webinar included relevant compliance information as well as discussions on various topics in the Trust tax environment. The Trust Modernisation Programme, South Africa’s grey-listing by FATF, and the linked Beneficial Ownership requirements were also discussed.

If you’ve missed the webinar, see our YouTube link – https://youtube.com/live/p8xq__pPjU0?feature=share

15 February 2024 – Webinar on digital channels

SARS hosted a webinar for SMME taxpayers and traders where the SARS Digital Channels were discussed.

The following topics were covered:

  • eFiling for organisations
    • How to register on eFiling
    • How to manage your profile on eFiling
    • Portfolio management
    • Registered representatives
    • Registering/Adding a taxpayer on eFiling
    • Managing groups
    • Activating a SARS-registered representative
    • Inviting a user and delegating rights
    • Tax Compliant Status
  • SARS Online Query Services
    • What is SOQS
    • Advantages of SOQS
    • Services on SOQS
  • Frequently Asked Questions.

If you missed the webinar, see the recording on YouTube:  https://youtube.com/live/CJafuxMidf8?feature=share or view the presentation.

24 November 2022 – Webinar on Dispute Process

SARS hosted a webinar for taxpayers, traders and SMMEs where we will discuss the dispute process in relation to SARS assessments.

The following topics will be covered:

  • Definition of the dispute process and the types of disputes that exist.
  • Time frames for different disputes to be lodged
  • What channels are available for the various dispute processes
  • The timelines in which disputes and appeals are finalised.
  • What is Alternative Dispute Resolution (ADR)?
  • Common errors that lead to rejection of disputes and delay the dispute process.

If you’ve missed the webinar, see our YouTube link – https://youtu.be/uBVDU1qbR9w or click here view the presentation.

20 October 2022 – Webinar on Employer Interim Reconciliation Declarations Filing Season

SARS hosted a Webinar for employers, where the Employer Interim Declarations (EMP 501) Filing Season was discussed.

The following topics were covered:

  • Submission channels
  • General rules for import file structure
  • Validation rules updates
  • EMP501 reconciliation process

If you’ve missed the webinar, see our YouTube link – https://youtu.be/T8WIzv3cCg8 or 

Click here to view the presentation.

6 October 2022 – Allowable Medical Expenses

If you missed the webinar, see the recording on YouTube –  https://youtu.be/YAAPPDqXb5s.
Click here to view the presentation.

22 September 2022 – Completion of the VAT Return (VAT201) webinar

If you missed the webinar, see the recording on YouTube – https://youtu.be/pJo_W9JNhDk or the presentation here – SMME – VAT Completion of 201 presentation during the webinar.

The following topics were covered:

  • How to complete the VAT 201?
  • Which supplies/services are taxable?
  • What are the requirements of the Tax Invoice?
  • What is the output tax?
  • What is the input tax?
  • How do I calculate the interest and penalties?
  • How do I understand my statement of account?
  • What are the common Audit findings?

30 June 2022 – Value-Added Tax (VAT) webinar for Domestic Reverse Charge Regulations: Valuable Metal

SARS hosted a webinar for Domestic Reverse Charge Regulations: Valuable Metal.  If you have missed the event, see the recorded session here –https://youtu.be/1JzXyDbOSxE

See the VAT DRC presentations:

24 June 2022 – Invite to Youth Month webinar to raise awareness on tax matters

On Friday, 24 June, National Treasury in collaboration with SARS, hosted a Youth Month Webinar to raise awareness on tax matters. 

If you have missed the event, see the recorded session here –  Youth Month 2022 webinar.

9 June 2022 – Webinar on the activation of Registered Representatives

SARS hosted a webinar on 9 June for recognised Controlling Bodies (RCBs) and tax practitioners, on the registered representative function as it applies to taxpayers whose tax affairs are managed by tax practitioners.

The following subjects were discussed:

  • Registered representative functions on eFiling
  • Updating and correcting registered representative information on eFiling
  • Personal information about who can be a registered representative

If you’ve missed the webinar, see our YouTube link – SARS TV Channel.

26 May 2022 – Pay-As-You-Earn (PAYE) webinar for SMMEs

SARS hosted a Small, Medium and Micro Enterprises (SMMEs) taxpayers and traders to a webinar on Thursday, 26 May 2022, from 17:00 – 19:00. The following Pay-As-You-Earn (PAYE) topics were covered:

  • Registration requirements
  • Completion of returns
  • Accurate and timeous filing
  • Reconciliations
  • Payment processes
  • Employment Tax Incentive (ETI)
  • Deregistration.

If you missed the event, you may view it on the SARS TV Channel.

17 February 2022 – Invitation to the Corporate Income Tax and Provisional Taxes compliance webinar for SMMEs

SARS hosted a virtual webinar for Small, Medium and Micro Enterprises (SMMEs), to provide information on Corporate Income Tax (CIT) and Provisional Tax requirements and submission.

The following topics were covered:

  • What is Corporate Income Tax (ITR14) and how to complete the ITR14 form
  • What is Provisional Tax and how to complete the Provisional Tax form (IRP6)
  • Small Business Corporation (SBC) process
  • Audit Process
  • Deregistration.

    If you missed the event, you may view it on the SARS TV Channel

18 November 2021 – SMME: Value-Added-Tax (VAT) Webinar

SARS hosted a virtual webinar for Small, Medium and Micro Enterprises (SMMEs), with information on Value- Added-Tax (VAT). When taxpayers have clarity and certainty about their tax obligations, they will be in a better position to be compliant in their tax matters. The following topics were covered:

  • Registration requirements
  • VAT Filing categories
  • Payments
  • Refunds
  • Deregistration

If you missed the webinar, go to our SARS TV Channel on YouTube https://youtu.be/E8qvYmh3UV0.

For the VAT FAQs asked during the webinar, click here.

21 October 2021 – Turnover Tax
The Taxpayer and Trader Education, and SMME segment hosted a webinar on Turnover Tax for SMMEs to help taxpayers to comply with their tax obligations. If you have missed the event, see the SARS TV Channel.

30 September 2021 – How to apply for a TCS on eFiling
To assist taxpayers, SARS hosted a virtual webinar for Small, Medium and Micro Enterprise (SMMEs). The webinar provided information on the navigation of eFiling and the application for the Tax Compliance Status (TCS) on eFiling. If you have missed it, see the webinar on our SARS TV Channel. For the FAQs asked during the webinar, click here.

23 September 2021 – Education on how to use our system and processes webinar
SARS hosted a webinar on Education for Process to make it easier for taxpayers to meet their tax obligations and, in this way, be tax compliance. The platform will provide an opportunity for SARS to introduce and demonstrate a number of technological tools that were recently designed to assist taxpayers to, at leisure, navigate our enhanced systems. If you have missed it, see the webinar on our SARS TV Channel or see the presentation here.

19 August 2021 – Customs SMME Traders and Travellers Webinar
See our webinar presentation for the SMME Traders and Travellers segment in collaboration with Taxpayer and Traders Education on Customs clearance procedures to help taxpayers to comply with their tax obligations. If you have missed the live webinar, go to our SARS TV YouTube channel or see the content presented showed during the webinar.

29 July 2021 – Trusts & Tax Obligations Webinar
If you have missed the live webinar, go to our SARS TV YouTube channel. See the FAQs discussed during the webinar.

9 July 2021 – Home Office Tax Requirements Webinar
If you have missed the live streaming, it’s now available to watch here or the presentation discussed during the webinar is available here for viewing or downloading.

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