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VAT Connect Issue 15 (December 2022)

19/06/2023

Proposed amendments emanating from the Budget 2022/23 Following the publication of the draft tax bills in July 2022 (mentioned in VAT Connect Issue 14),

Guide to Submission of Advance Import Payments

23/01/2024

Download PDF Guide Summary In order to comply with the Advance Import Payments (AIP) requirements as prescribed in SC-CF-42 the registered importer submits a completed

Exporters

22/11/2023

What is an Exporter? Any person (local or foreign) who wishes to export goods from South Africa must register as an exporter, including for the exportation

Guide to Administration of Exchange of Information Mandatory Disclosure Rules (MDR)

17/05/2024

Download PDF Guide Summary In adopting the International Tax Transparency Standards, a function on SARS eFiling is implemented to enable Mandatory Disclosure Rules (MDR) reporting

Reminder – 31 May is the deadline to submit annual Third Party Data Returns

28/05/2021

28 May 2021 – Third Party Data Providers have until Monday, 31 May 2021 to submit their annual Third Party Data Returns that includes the

Reminder: SARS Third Party Data Submissions 2022 – NOW DUE (Today!)

31/05/2022

31 May 2022 – This notification serves as a reminder that Third Party Data submissions for the 2022 reporting period of annual Third Party Data

Customs Sufficient Knowledge

04/05/2021

CSK has been put on hold until the New Customs Acts are operationalised in the future. What’s New? 19 October 2018 – Mandatory submission of

Trade Testing approach for Automatic Exchange of Information

07/09/2022

SARS modernised its current 3rd Party Data Platform to accommodate the bulk submission of 3rd Party Data for certain tax types on the new Direct

Final reminder – Monday, 31 October 2022, is the deadline to submit annual Third Party Data Returns

01/11/2022

29 October 2022 – Third Party Data Returns are due on Monday, 31 October 2022, that includes the associated data files and correlating declarations [Data

Guide to Complete the Registration, Amendments and Verification Form (RAV01)

09/06/2023

Download PDF Guide Summary The Registration, Amendments and Verification (RAV01) form enables Individuals, Tax Practitioners and Registered Representatives to view and maintain legal entity registration

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