AuditMate / AccountsMate now includes an add-on system to produce the ITR14 tax return directly from your trial balance.

This revolutionary system of tax leads and tax journals ensures a full audit trail from trial balance to ITR14 as well a tax adjustments and even a tax liability calculation.

  • Ensures the same figures are used in the ITR14 as the Annual Financial Statements
  • Tax journal adjustments to provide the figures that SARS demand
  • Automatic tax schedules created as needed in Excel
  • Includes Capital Gains Tax schedules
  • Tax calculation
  • ITR14 returns for: Body Corporate, Micro, Small and Medium to Large business
  • Check fields in the ITR14 returns
  • Full audit trail from trial balance to ITR14 return
  • Completed PDF ITR14 return can be emailed to client for approval
  • Simply capture approved ITR14 on efiling to complete the process


Included with AuditMate and AccountsMate