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Income Tax

  IT/IB 3
  IT 3
  IT/IB 3 (b)
  IT/IB 3(c)
 
IT/IB 3(e)
   
   
   
   
   
   

 

Application for Registration of Income Tax:

IT/IB77 - Application for registration as a taxpayer or changing of registered particulars - 17 March 2006
IT77 C - Application for registration as a taxpayer or changing of registered particulars: Company/Close Corporation
IT77 TR - Application for registration as a taxpayer or changing of registered particulars: Trust

Directives:

Form A & D - Request for a Tax Deduction Directive - 2006
Form B - Request for a Tax Deduction Directive - 2006
Form C - Request for a Tax Deduction Directive - 2006
IRP 3 (a) 
IRP 3 (b) 
IRP 3 (c)
IRP 3 (d)
IRP3(pa)

Provisional Tax Returns:

Periods from 2005-01
IRP6(3)a - Betalingsadvies vir addisionele voorlopige belasting - Form - 2005-09-12
IRP6(3)e - Payment advice for additional provisional tax - IT Form - 2005-09-12
IRP6(c) First period for Companies/Close Corporations
IRP6(c) Eerste tydperk vir Maatskappye/Beslote Korporasies
IRP6(c) - Second period for Companies, Close Corporations
IRP6(c) - Tweede tydperk vir Maatskappye, Beslote Korporasies
IRP6(i) First period for Individuals
IRP6(i) Eerste tydperk vir Individue
IRP6(i) - Second period for Individuals
IRP6(i) - Tweede tydperk vir Individue
IRP6(T) First period for Trusts
IRP6(T) Eerste tydperk vir Trusts
IRP6(T) - Second period for Trusts
IRP6(T) - Tweede tydperk vir Trusts
Periods prior to 2005-01
IRP6 - Company, Close Corporation
IRP6 - Individual
IRP6 - Trust
IRP6(3)a - Betalingsadvies vir addisionele voorlopige belasting - Form - 20050912
IRP6(3)e - Payment advice for additional provisional tax - Form - 20050912

Secondary Tax on Company Return:

IT/IB56 - Secondary Tax on Companies

Tax Clearance:

 

TCC 001 - Application for a Tax Clearance Certificate - 20 January 2006

FIA-001 - Tax Clearance Certificate In Respect Foreign investment Application - Form - 20050915
FIA-002 - Application for a Tax Clearance Certificate Only for recurring foreign investments not exceeding R30 000 - Form - 20050915

Tax Incentives:

UDZ1 - Deduction claimed in terms of section 13quat: Erection or extension of or addition to or improvement of a building/part of a building within an Urban Development Zone
UDZ2 - Deduction claimed in terms of section 13quat: Purchase of a building/part of a building within an Urban Development Zone
UDZ3 - Developer Certificate
UDZ4 - Developer information

Transfer Duty:

TD 1 - Declaration by seller
TD 1 - online
TD 1 - Afrikaans
TD 2 - Declaration by purchaser
TD 2 - online
TD 2 - Afrikaans
TD 3 - Annexure to Transfer Duty declaration
TD 3 - online
TD 4 - Declaration in relation to a change of beneficiaries/shareholders/members
TD 4 - online - 09 November 2005
TD 4 - Afrikaans
TD 5 - Declaration by transferor and transferee where a transaction is subject to VAT and exempt from Transfer Duty in terms of section 9(15) of the Transfer Duty Act.
TD 5 - online
TD 5 - Afrikaans
TD 6 - Annexure to transfer duty declarations for additional sellers, purchasers and properties
TD 6 - online
TD 6 - Afrikaans
TD 7 - Declaration by estate agent relating to a change of beneficiaries/shareholders/members of a trust owning residential property or a residential property company
TD 7 - online
TD 7 - Afrikaans
REV 684 - Transfer Duty - Declaration by purchaser 
REV 683 - Transfer Duty - general receipt paid under policies of

General

INF Forms - Application and Change of Particulars Forms for SARS Electronic Interface
IT 4 - Income Tax on Royalties
IT 10 - Return relating to controlled foreign company
IT/IB21(a) - Application for tax clearance certificate (Effective date: 2005-08-24)
IT/IB - 144 Declaration by donor
IT180 – Declaration by employer for the purpose of claiming a deduction for an allowance in respect of a learnership agreement or contract of apprenticeship
IB180 – Verklaring deur werkgewer vir doeleindes van die eis van ‘n aftrekking vir ‘n toelaag ten opsigte van ‘n leerlingooreenkoms of vakleerling-ooreenkoms
Magnetic Tape Submission Form
IRP30A - Application for and exemption certificate in respect of employees tax - Form - January 2006
Explanation of IRP5 form On-line Version (HTML) or Off-line Version  

Estate Duty:

REV 244 - Bond by sureties for payment of estate duty and interest
REV246 - Valuation of immovable property - Form - 2006
REV 260 Certificate: Double taxation convention between the Republic of South Africa and the United Kingdom
REV 267 Return of information required in terms of section 7 of the Estate Duty Act
REV 268 Estate Duty: Return of claims paid under policies of insurance

Retirement Fund Tax

RRFT1(A)
RRFT2(A)
RRFT3(A)
RRFT17
RRFT68(A)copv
RRFT68(A)
RRFT68
RRFT94
RRFT150M
RFT1 - Return for the first provisional tax payment - Form - 26 September 2005
RFT2 - Return for the second provisional tax payment - Form - 26 September 2005
RFT3 - Return for payment of tax - Form - 26 September 2005
RFT3b - Income allocated by insurer to retirement fund - Form - 26 September 2005
RFT3c - Valuation Certificate - Form - 26 September 2005
RFT77 - Application to register for tax on retirement funds - 26 September 2005

Customs

CCA1 Form - Original
CCA1 Form - First Copy
CCA1 Form - Second copy
CCA1 Form - Third Copy
CCA1 Form - Fourth Copy
CCA1 Form - Fifth Copy
DA
DA 1
DA37A(1)
DA37A(2)
DA37A(3)
DA37A(4)
DA199 01
DA199 02
DA199 03
DA199 04
DA199 05
DA199 06
DA199 10
DA199 11
DA199 12
DA199 13
DA199 14
DA199 15
DA199 16
DA199 17
DA199 20
DA199 30
DA199 65
DA199 70
DA199 A
DA199 B
Diesel Rebate Application
Export DA 550

VAT

BTW 101
BTW 101 On-line
VAT 101
VAT 101 On-line
VAT 101D
VAT 101D On-line
VAT 102
VAT 102 On-line
VAT 102 (D)
VAT 102D On-line
BTW 102
BTW 102 On-line
VAT 102D
VAT 117
VAT 119(i)
VAT 121
VAT 123
VAT 123T
VAT 125
VAT 126
VAT 127
VAT 128
VAT 130
VAT 131
VAT 215
VAT 216
VAT 225
VAT 249
VAT 250
VAT 263
VAT 264
VAT 266
VAT 403
VAT 404

Small Retailers VAT Package

VAT SRVP1
VAT SRVP3
VAT SRVP5
Small Retailers VAT Package Brochure

Reportable Arrangements

Reportable Arrangements - IT 14 and IT TR - Schedule (RA07)
Reportable Arrangement (RA01)
Request for Extension (RA05)
Submission of outstanding documentation (RA06)
 

PAYE/SDL/UIF

EMP101 e - Application for registration PAYE/SDL/UIF - Form - 27 October 2005
EMP 101e On-line - Application for registration PAYE/SDL/UIF - Form - 25 January 2006
EMP 101 - Aansoek om Registrasie - Form - 27 October 2005
EMP 101a On-line - Aansoek om Registrasie - Form - 25 January 2006
EMP 102 - Application for separate registration of a business branch - Form - 23 August 2005
EMP 102e On-line - Application for separate registration of a business branch - Form - January 2006
EMP 102 - Aansoek om afsonderlike registrasie van ’n besigheid tak - Form - 23 August 2005
EMP 102a On-line - Aansoek om afsonderlike registrasie van ’n besigheid tak - Form - January 2006
EMP 123
EMP 123t

Air Passenger Tax

APT101
APT 101
APT 102
APT 201

CGT

CGT 1 - Interim return 2001 year and
CGT2L - Valuation for Capital Gains Tax Purposes

ADR

ADR1
ADR1 Addendum
ADR1 (AFR)
ADR1 Aanhangsel
ADR2
ADR2 (AFR)

Legal

Power of Attorney - Form - 28 September 2005

Correspondence

AS-CR-L2 - FINANCIAL YEAR END CHANGES - EXTERNAL - 05 10 2005
AS-CR-L4 - MEDICAL AID EXTERNAL LETTER - EXTERNAL - 05 10 2005
AS-CR-L6 - LABOUR BROKERS IRP 30 - EXTERNAL - 04 10 2005
AS-CR-L8 - INTEREST AND PENALTIES EXTERNAL - 05 10 2005
AS-CR-L10 - REGISTRATION FOR VAT AND PAYE - EXTERNAL - 05 10 2005

 

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