FAQ The TAT has expired. Why do I not have my receipt?
Check to see whether you met the timeframes in the latest letter sent by SARS. Once the Final Request For Supporting Documents is issued, you only have 7 days to upload. If you took longer than the 7 days, the case might have moved out the active pool. You can either do a Request for […]
FAQ: What is the Turn Around Time?
The official TAT is 21 working days from the date the last supporting document was uploaded.
FAQ: Can my Transfer Duty account be transferred between eFiling profiles?
Unfortunately Transfer duty account is not transferable between eFiling profiles
FAQ: How to request a TD refund on eFiling?
Make sure declaration is TD declaration is cancelled Use eAccount on eFiling to request a refund by click on refund and follow the prompts If indicate that no bank details and is requested, please go to TD-AE-02-G02 – Guide for Transfer Duty via eFiling – External Guide on page 68
FAQ: Will I receive a Mineral Royalty tax number on registration?
On registration you will receive an income tax reference number. On the registration form (RAV01) you may then subscribe for tax type MPRR and upon successful submission, you will receive an 814xxxxxxx MPRR account number to be used for the declaration of Mineral Royalty on eFiling.
FAQ: Who is exempt from paying the Mineral Royalty?
Certain small Businesses are exempt from paying Mineral Royalty but must still submit all Mineral Royalty returns. The following conditions must be met on an annual basis: The gross sales of the extractor in respect of all mineral resources transferred do not exceed R10 million during the year. The Royalty in respect of all the […]
FAQ: Is the Mineral Royalty payable on my profit?
No. The Mineral Royalty is payable on your gross sales for the particular mineral resource.
FAQ: Do I need to pay the Mineral Royalty even if I am making a loss?
Yes. A minimum royalty rate of 0.5% must be paid even if you are making a loss.
FAQ: Will penalties be levied on underestimation of royalty payable?
Yes. If the royalty paid is underestimated by an amount of more than 20%, the Commissioner may impose a penalty that may not exceed 20% of the amount underestimated.
FAQ: Who do I contact for further assistance if I cannot resolve the issue with the guidance provided?
Steps to follow for a Request for Support: All MPRR queries, can be forwarded to the dedicated MPRR email address ([email protected]). The query will be resolved by the responsible MPRR support member.
