REMINDER

COMPANY INCOME TAX RETURNS (ITR14)

Enquiries should be addressed to SARS:

Contact Detail
SARS Contact Centre Tel: 0800 00 SARS (7277)
Alberton SARS online: www.sars.gov.za
MASIKIZE TRANSPORT LOGISTICS 1528
608 SILVERPLACE
SILVERTON
PRETORIA Details
GAUTENG Taxpayer Reference Number: 9187866265 Always quote this reference
0184 Case Number: 488737522
number when contacting SARS

Issue Date: 2024/02/23

Dear Taxpayer

REMINDER - COMPANY INCOME TAX RETURNS (ITR14)

SARS is aware that you will be submitting your Company Income Tax Return (ITR14) for the first time in 2024. This
letter is a friendly reminder that the ITR14 deadline is on 29 February 2024.

SARS requires companies to submit their income tax returns in the prescribed form (ITR14) twelve months after
their financial year-end. Our records show that your company is operating and has financial transactions or assets
linked to it.

In addition to the annual company income-tax returns, companies must also submit provisional tax returns (IRP6)
and pay by 29 February 2024. Companies must submit an IRP6 every six months after their financial year-end.
Provisional tax returns must include estimated figures of total income earned for that period, as well as taxes paid
on the income estimates for that period.

If your company does not submit its income-tax returns by 29 February 2024, then SARS may generate an
estimated assessment and penalty based on the information at our disposal.

Please ignore this message if you have already submitted all the required tax returns for the prescribed period.

More information
If you need help to complete your company income-tax return (ITR14):
Visit our YouTube channel, SARS TV (@sarstax), and watch the video, "How to Submit Your Income Tax Returns
for Companies (ITR14) on eFiling".
Book an appointment on the SARS website. Select the "Book an Appointment" icon on the homepage and choose
the "Company" option.
Send an SMS to SARS on 47277 to request an appointment at a branch. In your SMS, type Booking followed by a
space and your ID number/passport number/asylum-seeker number.
Visit your nearest SARS branch when your appointment has been confirmed.
Visit the SARS small-business webpage at https://www.sars.gov.za/businesses-and-employers/small-businesses-
taxpayers/.

Sincerely

ON BEHALF OF THE COMMISSIONER FOR THE SOUTH AFRICAN REVENUE SERVICE

MASIKIZE TRANSPO 4729343

9187866265 2024

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