Topics discussed:
- PAYE deductions for audit committee members
- Tax training for government: VAT on Imported Services including Q&A
- SARS filing season changes 2021/2022
- Auto assessments
- Employer interim reconciliation filing season
- Guides updated:
- PAYE-AE-06-G06 – Guide for Codes Applicable to Employees Tax Certificates 2023 – External Guide
- PAYE-AE-06-G07 – Guide for Validation Rules Applicable to Reconciliation Declarations 2023 – External Guide
- PAYE-AE-06-G08 – Guide for Completion and Submission of Employees Tax Certificates 2023 – External Guide
- PAYE-GEN-01-G05 – Guide for Employers in respect of Employment Tax Incentive – External Guide
- GEN-REG-01-G04 – How to Complete Registration Amendments and Verification Form (RAV01) – External Guide
- EMP-GEN-02-G01 – A Guide to the Employer Reconciliation Process – External Guide
- Draft document for public comment Draft interpretation note on the value-added tax treatment of debt collection. Due date for comment: 7 October 2022. 2022
- Binding class rulings, BCR 080 – Tax implications for resident beneficiaries of a foreign pension trust.
