Get How To Complete The It14sd Supplementary Declaration Form - Sars

This guide provides clear instructions for completing the IT14SD Supplementary Declaration Form for companies. It aims to assist users, regardless of their experience level with tax forms, by providing a step-by-step approach for filling out this essential document online.

Follow the steps to complete the IT14SD form effectively.

1. Use the ‘Get Form’ button to access the IT14SD form and open it in a suitable editor.
2. Review the pre-populated fields to ensure accuracy, including your company's Income Tax Reference Number, Case Number, and Year of Assessment.
3. Complete the PAYE Reconciliation Schedule by entering the total salaries and wages as declared on previous EMP201 forms, ensuring to capture all relevant amounts.
4. Fill out the Income Tax Reconciliation Schedule, making sure to capture both the net profit or loss and calculated profit or loss amounts from your ITR14.
5. Complete the VAT Reconciliation Schedule, entering details on output and input VAT from the VAT201 forms submitted for the relevant periods.
6. Detail any reconciling differences for PAYE, income tax, and VAT as prompted, ensuring to provide necessary explanations if differences exceed R100.
7. Finalize the form by checking all entries for accuracy, correcting any errors, and ensuring that all required fields are filled.
8. After reviewing your form, save your changes. You can then opt to download, print, or share the completed IT14SD form.

Complete the IT14SD Supplementary Declaration Form online to ensure compliance and smooth processing of your company's tax submission.