SARS Advice - Problems with Payment Allocations
01 July 2013
Posted by: Author: SARS Legal and Policy
Author: SARS Legal and Policy
The advice to people that are having problems allocating funds are as follows:
STEP 1: Select the period that have unallocated or partly unallocated funds.
STEP 2: Request for correction/revision.
STEP 3: Zero all amounts for PAYE, SDL and UIF.Submit the information.
This should move the allocated or partially allocated funds to unallocated making one unallocated amount.
STEP 4: Request for correction/revision. Now allocate all the payments as one.
This will only work if this is not a complex allocation.
Complex allocations can only be fixed by sending a email to email@example.com or firstname.lastname@example.org