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How does the Revenue enhancement Calculation piece of work
Auto Assessment – nosotros have made it easier for you
SARS will be assessing a pregnant number of taxpayers automatically. If y'all have the outcome, you do not have to complete a return because we would accept done that for yous.
If you lot are machine-assessed, you lot will be notified per SMS – so there will exist no need for you to call united states of america or visit a co-operative. The SMS will direct you to eFiling or the SARS MobiApp to either "Take" or "Edit" the return.
If yous are not registered for eFiling or y'all would like to download the SARS MobiApp, lookout our helpful tutorial videos on the SARS YouTube channel e.g. 'How to annals for eFiling' video, or 'How to register on the SARS MobiApp' video.
If you received a SMS from SARS, picket the easy steps in our videos on how to have the machine assessment:
- Car cess on SARS MobiApp and eFiling
We auto-assess based on the data nosotros receive from employers, fiscal institutions, medical schemes, retirement annuity fund administrators and other 3rd party data providers.
If you accept the results of your auto-assessment and if there is a refund due to you, the refund will exist paid by SARS.
If you owe SARS coin, you tin can make a payment on eFiling, via EFT or the SARS MobiApp by the specified due appointment on your Notice of Assessment. See our Filing flavor webpage for more information.
Need help?
- To view a helpful tutorial on what to practise when yourIncome Tax Return (ITR12) has beenrejected by SARS on eFiling, due to adirective click on the image beneath.
- Click on the epitome beneath to view a helpful tutorial on what to do when your Income Tax Return (ITR12) has beenrejected by SARS on eFiling, due to aduplicate IRP5.
See our frequently asked questions beneath for more than information:
Q: Question – I've received this SMS from SARS, what should I do?
SMS: Taxation Ref: ******9201. Your 2021 Yr of Cess revenue enhancement calculated results is -R0.89, based on the information at SARS disposal. You can accept or edit your render through the SARS digital channels. Failure to do and so may result in SARS raising an estimate assessment. For more info, visit the SARS website on How does the Taxation Calculation work. |
| A: Go to www.sars.gov.za, click on the "eFiling login" and follow the easy steps below to have or edit your Auto-assessment. |
Q: After receiving the Auto-Assessment SMS from SARS, when I login to eFiling, what do I do? |
| A: Click on the left menu on "Return Issued", then "Personal Income Tax (ITR12)", so on the top correct, click on "Request Return" for the twelvemonth 2021. A pop-upward bulletin will exist displayed informing y'all of the auto assessment results. Click "Continue" to view the results and summary of the underlying information used for the automobile cess. |
Q: On my Car-Assessment screen, I take a source code 4029 with the description Retirement Fund. I don't have a Retirement Fund, why is it displayed? |
| A: The source code 4029 with the clarification Retirement Fund takes into business relationship contributions for (i.e. Retirement Annuity Fund/Alimony Fund/Provident Fund). So if y'all have a Alimony fund, and non a Retirement Annuity Fund for example, it's the correct lawmaking. |
Q: On my IRP5 my alimony contribution shows R375 000, but on the Automobile-Assessment, it shows R350 000. Why is in that location a difference in the amounts? |
| A: Retirement Fund contributions are capped at R350 000, so fifty-fifty if your contribution was more than, it will remain R350 000 on the Auto-Assessment. |
Q: I don't see my Medical Deductions on the Auto assessment? |
| A: Medical aid contributions and additional medical aid expenses are included on Rebate under Taxation Calculated. |
Q: If I concord with Car-cess, what should I practise? |
| A: If you agree with the details of the auto assessment; click the "Have" button. A confirmation bulletin volition be displayed, click on "Confirm" to complete the auto assessment process. If y'all accept the proposed auto assessment results, SARS will automatically submit a tax return on your behalf, and issue a discover of assessment (ITA34). To access the ITA34, click on the "View Cess" tab on the eFiling Menu. |
Q: What if I disagree with the auto assessment results or the information used by SARS? |
| A: Click on the "Edit Return" push to better the return. SARS will provide y'all with a prepopulated return that you can edit and submit. Once you are satisfied with the data alleged, click on the "submit" push button. SARS volition process the return and result the Notice of Assessment. |
Q: If I update my bank details on eFiling, how long does it take to reflect, and how long before the refund is paid if one is due? |
| A: If all the required supporting documents is sufficient and the asking passed the verification we do with the bank it should update immediately. Encounter the refund FAQ below. |
Q: How long will it have to receive my refund if it showed an corporeality due to me (minus sign side by side to the amount) after I've accepted it? |
| A: For the bulk of taxpayers, iii working days (72 working hours). |
Q: What is the timeframe to take auto cess? |
| A: You have fourth dimension to accept the motorcar assessment until 23 November 2021. An estimated assessment will only be issued subsequently 31 January 2022. |
Q: Why are the amounts between the SMS and SIM01 different? |
| A: The amounts on the SMS were based on 3rd party data available at that time when the taxation render was pre-populated. Therefore, taxpayers must check their return and edit it where required. They should verify that all the information that has been pre-populated is correct and add whatever boosted information that may be required. Additional information volition be required to exist uploaded as supporting documents. |
Q: I received this error bulletin after editing my auto assessment? Error bulletin: ' Filing confirmation – Your ITR12 could non be processed. Please consult with a SARS officer.' |
| A: This message may appear on the iPad app when the taxpayer has already begun editing the return on another aqueduct i.eastward. eFiling or MobiApp or when the auto assessment has been rejected on an iPad. When yous receive this error, call 0800 00 7277 or make an appointment to come across a Co-operative agent. |
Q: I've received an SMS from SARS with a negative corporeality, does this mean I owe SARS money? |
| A: No, a negative amount indicates that a refund is due to you. |
Q: What does the minus before the tax amount (-Rxx) hateful? |
| A: The Auto Assessment outcome is provided in the SMS notification every bit a credit amount where SARS owes you (- R 1.00) or a debit amount (R 1.00) where y'all owe SARS. |
Q: I cannot reach the SARS contact centre |
| A: Nigh of our services are available online via eFiling or MobiApp, so mostly there is no demand to call us. If you must telephone call us and our lines are busy, please make utilise of the remember feature so that you exercise non have to hold on the line. |
Q: There is no "Have" button |
| A: If yous have received a SMS from SARS, spotter these piece of cake steps in our videos on how to view the auto assessment on eFiling or on MobiApp. |
Q: What happens if you don't have your proposed auto cess? |
| A: You accept the option to edit and updated with additional data before submitting. |
Q: How long does a verification accept? |
| A: In most cases a verification should exist concluded within 21 business days from the date all required supporting documents are received. |
Q: When I attempt to submit/calculate my ITR12 I go a message with an mistake code (0020; 0021; 0022; 0023; 0024; 0025; 4478; 4479; 4480; 4481; 4482; 4483) stating that my render cannot be processed. What does this hateful? |
| A: When a taxpayer submits a return and a lump sum had accrued to the taxpayer during the year, the system may create a rejected render due to variable reasons as a effect of mismatching information between the IRP5 declared past the taxpayer and the revenue enhancement directive. Refer to the code presented to you and the corresponding caption. The first code will exist returned when you submit your return, the lawmaking in brackets will be returned when a taxation calculation is requested. - 0020 (4478) – IRP5 Tax Directive No. invalid
Please note that SARS will not procedure this return. The Tax Directive number captured on the return is incorrect/invalid. Please contact the Fund ambassador/Employer to rectify the mistake and submit the rectified return. - 0021 (4479) – IRP5 L/S accrual date invalid
Please note that SARS volition not process the return. The accrual date on the IRP5 does non represent to the accrual date on the Revenue enhancement Directive available to SARS. Contact the Fund administrator/Employer to rectify the fault and submit the rectified return. - 0022 (4480) – IRP5 L/S source code invalid
Please annotation that SARS will not process the render. The Lump Sum source code on the IRP5 does not correspond to the Tax Directive source lawmaking available to SARS. Contact the Fund administrator/Employer to rectify the error and submit the rectified return. - 0023 (4481) – IRP5 Lump Sum amount invalid
Please note that SARS will not procedure the return. The Lump Sum amount on the IRP5 does not represent to the Tax Directive amount bachelor to SARS. Contact the Fund administrator/Employer to rectify the fault and submit the rectified return. - 0024 (4482) – IRP5 received invalid
Please note that SARS will not process this return. There is a finalised tax directive processed but no lump sum corporeality is declared on the return. Delight contact the Fund ambassador/Employer to rectify the error and submit the rectified render. - 0025 (4483) – IRP5 document number missing for Revenue enhancement Directive
Please notation that SARS volition non procedure the return. There is a finalised tax directive processed but the IRP5 Certificate number is non alleged on the return. Delight contact the Fund administrator/Employer to rectify the error and resubmit the rectified render. |
Q: When I submitted my ITR12 to SARS I was presented with a code (0020; 0021; 0022; 0023; 0024; 0025) and a bulletin. Has the render been received by SARS and tin I submit the supporting documents? |
| A: Where a return is rejected, the copy of the return will exist saved on eFiling/MobiApp to enable you to edit the render. The return is therefore nonetheless outstanding. You will not be able to upload or submit supporting documents to correct the status and should contact the Administrator/Employer to take the advisable corrective actions. Only once the mismatch has been remedied volition yous be able to submit your ITR12. |
Q: I cannot submit my ITR12 equally a result of a mismatch betwixt my IRP5 and the tax directive. How do I remedy the mismatch then that I can file my return? |
| A: You will take to contact the Fund administrator/Employer to take the relevant corrective actions. Once the IRP5/tax directive has been updated you will be able to file your ITR12. (Remember to click on refresh information to update the IRP5 that is pre-populated on the return.) |
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Source: https://www.sars.gov.za/types-of-tax/personal-income-tax/tax-season/how-does-the-tax-calculation-work/
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