TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice - May 2026
Duration: 2 hours
Price: R195.00
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
Related Webinars
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - September 2023