TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice - May 2026


Duration: 2 Hours

Price: R195.00

Video Type: Single

Presenter: Carmen Westermeyer
BCom (Honours Accounting) [UND] CA(SA)

SARS Issues

SARS Issues
...

TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice - May 2026

Duration: 2 hours

Price: R195.00


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Title / Topic

TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice - May 2026

Presenters : Carmen Westermeyer


Overview

This video addresses a range of recurring operational and technical challenges experienced by practitioners when engaging with SARS systems and processes. It highlights systemic issues across eFiling, e@syFile, VAT, PAYE, and dispute resolution, with a focus on the practical implications for compliance, risk management, and client service.


Video Content

  • Dormant company returns and “classes of shares” validation blocks
  • Blank or greyed-out IRP5 information pre-loaded on returns
  • e@syFile backup timeouts and system performance issues
  • VAT registrations disappearing from client profiles
  • Objections (NOO/RFR) rejected without valid or clear reasons
  • Incorrect SARS classification of taxpayers as non-provisional
  • Deceased estate tax administration challenges and repetitive documentation requirements
  • PAYE registration functionality no longer available on eFiling
  • Automatic VAT registrations by SARS and related implications
  • Backdated SARS correspondence and assessments issued without notification

Competencies Developed

  • Identify and troubleshoot common SARS system and submission errors
  • Improve understanding of administrative and technical risks in tax compliance processes
  • Enhance capability to manage disputes and respond to objection outcomes effectively
  • Gain practical skills in navigating SARS systems (eFiling and e@syFile) under constrained or faulty conditions
  • Strengthen judgement in addressing taxpayer classification and registration issues
  • Improve ability to manage complex cases such as deceased estates
  • Develop escalation strategies and client communication in response to SARS-related challenges

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