User Guides

Process	Taxtype	User Excel Templates	User Manual
Filing a Return	PAYE		Download
Filing a Return	Provisional Tax 2015-2020		Download
Filing a Return	Provisional Tax 2021 Onwards		Download
Filing a Return	Value Added Tax	Instructions on how to use the User Excel Templates VAT Input Adjustments Bad Debts Written Off	Download v1.1
		VAT Input Adjustments Credit Notes Issued
		VAT Input Adjustments Debit Notes Received
		VAT on Purchases & Expenses Input Details Schedule
		VAT on Purchases partially used for taxable supplies
		VAT on Sale of Assets
		VAT Output Adjustments Assets retained at time of deregistration
		VAT Output Adjustments Bad Debts Recovered
		VAT Output Adjustments Barter Transactions
		VAT Output Adjustments Credit Notes Received
		VAT Output Adjustments Debit Notes Issued
		VAT Output Adjustments Fringe Benefit to employees
		VAT Output Adjustments Goods & Services for other non-taxable use
		VAT Output Adjustments Goods & Services for private use
		VAT Output Adjustments Insurance Indemnity
Filing a Return	ECAL Prescribed Services		Download v1.1
Filing a Return	ECAL Plastic Bags		Download v1.1
Filing a Return	Service Turnover Tax		Download v1.1
Filing a Return	Fringe Benefit Tax	Instructions on how to use Fringe Benefit Tax (FBT)Excel Templates
		Property	Download v1.1
		Residual
		Debt Waiver
		Discounted Interest
		Household Personnel
		Housing
		Meal or Refreshment
		Motor Vehicle
		Private Expenditure

User type	Process	Manual
General	TPOS Taxpayer – Sign-Up	Download v3.0
General	TPOS Address Listing	Download
Registration	Individual TIN	Download
Registration	Sole Trader	Download
Request	TPOS Possession AgreementNEW	Download
Request	TPOS RIWT Certificate of Exemption NEW	Download
Request	TPOS Withholding Tax Statement NEW	Download
Request	TPOS Provisional Tax Certificate of Exemption (PT COE)NEW	Download
Request	TPOS Tax Compliance CertificateNEW	Download
Request	TPOS Remission of PenaltiesNEW	Download
Request	TPOS ClarificationNEW	Download
Request	TPOS Time To Pay ArrangementNEW	Download
Request	Tax Clearance Certificate: Cancellation Process COMING SOON	Download
Request	Standard Tax Clearance Application COMING SOON	Download
Request	Migration Tax Clearance Application COMING SOON	Download
Request	Blanket Tax Clearance Monthly Summary COMING SOON	Download
Request	Blanket Tax Clearance Certificate Application COMING SOON	Download
Request	TPOS Special Tax Rate Certificate Application NEW	Download
Request	TPOS SRT Ring Fencing Application NEW	Download
Tax Agent	TPOS Existing Tax Agent – Sign-UpNEW	Download v1.0
Tax Agent	TPOS – Branch and Employee Administration NEW	Download v1.0
Tax Agent	TPOS – Client Engagement	Download v1.0
Tax Agent	TPOS – Cancellation of License	Download v1.0

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