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