SARS – South African Revenue Service Forms By AMhere | July 19, 2023 0 Comment SARS – South African Revenue Service Forms All Forms (alphabetically sorted) ADR1 – Notice of Objection for Trusts and Other Taxes – External (Form) ADR2 – Notice of Appeal for Trusts and Other Taxes – External (Form) APT101 – Agents application for registration cancellation or changing of registered particulars – External (Form) APT102 – Operators application for registration cancellation or changing of registered particulars – External (Form) APT201 – Return for Air Passenger Tax – External (Form) ASPOA – Authority on Special Power of Attorney by Tax Practitioner – External (Form) CR1 – Application for Refund VOC ito 76.04 – External (Form) CRA01 – Confirmation of Residential or Business Address for Online Completion – External (Form) DA 1 – Report Inwards Outwards for Ships – External (Form) DA 132 – Requisition for Impression Stamps used by Cigarette manufacturers – External (Form) DA 134 – Return of Spirits used in fortifying pure wine – External (Form) DA 159 – Petroleum Products Account for Special Storage Warehouses – External (Form) DA 160 – Petroleum Products Account for Manufacturing Warehouses – External (Form) DA 161A – Environmental Levy Account for Plastic Bags – External (Form) DA 162 – Biodiesel Account for Category 1 Manufacturing Warehouse – External (Form) DA 176 – Environmental Levy Account for Electricity – External (Form) DA 177 – Environmental Levy Account for Carbon Dioxide Emission Levy – External (Form) DA 185 – Registration and Licensing of Customs and Excise Clients – External (Form) DA 185 4A1 – Registration for Importer – External (Form) DA 185 4A10 – Registration for Manufacturer ito Drawback Item 521 003 – External (Form) DA 185 4A12 – Registration Client Electricity Producer – External (Form) DA 185 4A13 – Registration for Registered Agent – External (Form) DA 185 4A2 – Exporter Registration – External (Form) DA 185 4A3 – Registration for Rebate User – External (Form) DA 185 4A4 – Registration for Manufacturer – External (Form) DA 185 4A5 – Registration for Special Manufacturing Warehouse APDP – External (Form) DA 185 4A6 – Registration for Electronic Communication – External (Form) DA 185 4A7 – Registration Client Type 4A7 Producer – External (Form) DA 185 4A8 – Commercial Manufacturer of Biodiesel – External (Form) DA 185 4A9 – Non Commercial Manufacturer of Biodiesel – External (Form) DA 185 4B01 – Licensing of Special Manufacturing Warehouse – External (Form) DA 185 4B1 – Licensing of Special Manufacturing Warehouse – External (Form) DA 185 4B10 – Licensing of Manufacturing Warehouse in CCA – External (Form) DA 185 4B2 – Licensing of Manufacturing Warehouse – External (Form) DA 185 4B3 – Licensing of Storage Warehouse – External (Form) DA 185 4B4 – Licensing of Special Storage Warehouse – External (Form) DA 185 4B5 – Licensing of Clearing Agent – External (Form) DA 185 4B6 – Licensing of Remover of Goods in Bond – External (Form) DA 185 4B7 – Distributor of Fuel – External (Form) DA 185 4B8 – Special Ad Valorem Manufacturing Warehouse – External (Form) DA 185 4B9 – Licensing of Storage Warerhouse in CCA – External (Form) DA 185.4A11 – Registration on SEZ and CCA – External (Form) DA 185.4A2 – Registration Client Type 4A2 Exporter – External (Form) DA 185.4B10 – Registration Manufacturing Warehouse in CCA – External (Form) DA 185.4B9 – Special Storage Warehouse CCAE – External (Form) DA 185C – Security Particulars – External (Form) DA 185D – Nomination of Registered Agent – External (Form) DA 186 – Application for Customs and Exice Accredited Client Status – External (Form) DA 187 – Customs Road Freight Manifest – External (Form) DA 188 – Certificate of Approval of Means of Transport – External (Form) DA 189 – Customs Inspection Report – External (Form) DA 199 01 – Calculation Of The Value ito Note 29 To Rebate 317 04 – External (Form) DA 199 21 – Foreign Currency Usage Of Original Equipment Components From Any Person In CCA Previous Quarter – External (Form) DA 199 22 – FCU Of Original Equipment Components From CCA Used In Manufacture Of OEC Exported This Quarter – External (Form) DA 199 23 – FCU Of OEC From CCA Used In Manufacture Of Specified Vehicles Exporterd This Quarter – External (Form) DA 1A – Cargo Declaration – External (Form) DA 1B – Account for fish received into Exports Storage Warehouse – External (Form) DA 2 – Report Inwards Outwards for Aircraft – External (Form) DA 260 – Vermouth SVM – External (Form) DA 260 – Malt Beer SOS – External Form DA 260 – Malt Beer VM – External Form DA 260 – Other Fermented Beverages OS – External Form DA 260 – Other Fermented Beverages SOS – External Form DA 260 – Other Fermented Beverages SVM – External Form DA 260 – Spirits SOS – External Form DA 260 – Spirits VMP – External Form DA 260 – Spirits VMS 110 day cycle – External Form DA 260 – Spirits VMS 130 day cycle – External Form DA 260 – Tobacco Products SOS – External Form DA 260 – Tobacco Products VM – External Form DA 260 – Traditional African Beer Products SVM – External Form DA 260 – Vermouth OS – External Form DA 260 – Vermouth SOS – External Form DA 260 – Wine OS – External Form DA 260 – Wine SOS – External Form DA 260 – Wine SVM – External Form DA 3 – Certificate of Clearance for ships for a destination outside the Republic – External (Form) DA 30 – Bill of entry Supplementary Clearance – External (Form) DA 304 – Household effects on permanent change of residence – External (Form) DA 304A – Motor vehicle declaration on permanent change of residence – External (Form) Da 306 – Application for release of goods in terms of Section 38(1)(a) of the Customs and Excise Act, Act 91 of 1964 – External (Form) DA 31 – Bill of Entry for Coastwise removal or removal through contiguous territtories of released – External (Form) DA 31 – Bill of Entry for Coastwise Removal or Removal Through Contiguous Territories of Released Goods – External (Form) DA 32 – Certificate for Removal of Excisable Specified Goods Ex Warehouse – External (Form) DA 33A – Removal of Excise Goods Ex Warehouse to Rebate User – External (Form) DA 37A1 – Officers’ report relating to analysis of fuel sample – External (Form) DA 37A2 – Officers’ report relating to a vehicle or mobile apparatus or tanker or tank trailer – External (Form) DA 37A3 – Officers’ report relating to premises – External (Form) DA 37A4 – Report of a designated person relating to the analysis of a fuel sample – External (Form) DA 4 – Transire for a Destination in the Republic – External (Form) DA 46A 03 – Application for Certificate of Origin (Form) DA 46A 04 – Declaration by producer – External (Form) DA 46A1 01 – AGOA Textile Certificate of Origin – External (Form) DA 46A1 01a – AGOA Application for a Visa – External (Form) DA 46A1 02 – Exporters application for registration for the purposes of AGOA – External (Form) DA 46A1 03 – Manufacturers application for registration for the purposes of AGOA – External (Form) DA 46A2 01 – Exporters application for Registration for the purposes of the GSP – External (Form) DA 49A 01 – Suppliers declaration – External (Form) DA 49A 02 – Application for approved exporter status – External (Form) DA 5 – List of Sealable Goods on Board Ship – External (Form) DA 51 – Internal Administrative Appeal – External (Form) DA 52 – Application for ADR – External (Form) DA 55 – Customs and Excise Valuation Questionnaire DA 59 – Declaration of Origin – External (Form) DA 6 – Report Inwards iro Goods Not Entered for Home Consumption Carried Coastwise – External (Form) DA 62 – Application for Transfer of Goods Entered Under Rebate of Duty – External (Form) DA 63 – Application for Refund – Export for Trade Purposes of Imported Duty Paid Goods – External (Form) DA 64 – Application for Drawback – External (Form) DA 64G 01 – Application for Licensing of Degrouping Depot – External (Form) DA 65 – Registration of Goods for Reimportation – External (Form) DA 650 – Application for Deferment – External (Form) DA 66 – Refund Application – External (Form) DA 67 – Slip for Payment of Revenue to Customs and Excise – External (Form) DA 68 – Application for Delivery of Goods Ex State Warehouse – External (Form) DA 70 – Application to Make Provisional Payment – External (Form) DA 73 – Application for Special or Extra Attendance – External (Form) DA 74 – Application Release of Detained Stopped Goods – External (Form) DA 75 – Ad Valorem – External (Form) DA 75 20 – Ad Valorem – External (Form) DA 75 22 – Ad Valorem – External (Form) DA 75 24 – Ad Valorem – External (Form) DA 75 30 – Ad Valorem – External (Form) DA 75 32 – Ad Valorem – External (Form) DA 75 33 – Ad Valorem – External (Form) DA 8 – Application for Registration on the Manifest Acquittal System Sea – External (Form) DA 8A – Application for Registration on the Manifest Acquittal System Air – External (Form) DA 8B – Application for Registration on the Manifest Acquittal System Rail – External (Form) DA 8C – Application for Registration on the Manifest Acquittal System Road – External (Form) DA 90 – Application for refund in respect of Excise Duty and Fuel Levy – External (Form) DA 96 – Notice in terms of Section 96 1 a of the Customs and Excise Act – External (Form) DA199 – Customs Account for The Purpose of Rebate Item 317.03 – External Account DA199.01 – Calculation of Value in Terms of Rebate item 317.03 – External Account DA199.02 – VAA On Produced Vehicles for Sale This Quarter – External Account DA199.02A – DFA Allocated to Vehicles on Production Exported This Quarter – External Account DA199.03 – VAA Used This Quarter,Excess Carried Forward to Next Quarter – External Account DA199.04A – VAA iro Vehicles Produced and Ready for SACU Market This Quarter – External Account DA199.04B – VAA iro Vehicles Produced and Exported Outside SACU – External Account DA199.06A – Value of PRCCs Utilised This Quarter – External Account DA199.06B – The Value of IRCCs Utilised This Quarter – External Account DA199.10 – Customs Duty Value and Additional VAT on Imported OECs – External Account DA199.12 – Value of Imported OECs Cleared Under ‘Processing For Home Use’ Code – External Account DA199.14 – OECs Used The Manufacture of OECs Exported This Quarter – External Account DA199.15 – OEC Returned To Overseas Supplier This Quarter – External Account DA199.16 – OECs Transferred To Parts And Accessories This Quarter – External Account DA199.17 – Imported OECs Used In Manufacture Of Vehicles exported This Quarter – External Account DA199.18 – Imported OECs Destroyed Under Customs Supervision This Quarter – External Account DA199.20 – OECs Destroyed Under Customs Supervision This Quarter – External Account DA199.21 – OECs Received From SACU – External Account DA199.22 – OCEs Received From SACU Used In Manufacture of OECs and Exported This Quarter – External Account DA199.23 – OECs From SACU Used in Manufacture of Vehicles and Exported This Quarter – External Account DA199.24 – OECs From SACU Destroyed Under Customs Supervision – External Account DA199A – Amended APDP Account – External (Form) DISP02 – AEOI Penalty Remittance and Dispute – External (Form) DL 1 – Elections Declarations – External (Form) DL 163 – Diamond Export Levy Return – External (Form) DL 163A – Total Export Value – External (Form) DL 163B – Import Credit – External (Form) DL 163C – Relief for Tempory Exports – External (Form) DL 163D – Relief for Election Purposes – External (Form) DL 163E – Exemption Producers and Beneficators – External (Form) DL 185 – Registration for Diamond Export Levy – External (Form) DL 1A – Proof of Election – External (Form) DL 480 – Departmental Diamond Export Levy – External (Form) DL 66 – Application for Refund – External (Form) DL 67 – Slip for Payment of Diamond Export Levy – External (Form) EI1 – Application for Exemption from Income Tax – External (Form) EI2 – Public Benefit Organisation Written Undertaking – External (Form) EI2A – Public Benefit Organisation Written Undertaking Associations – External (Form) EI2B – Foreign Branch Approved as a Public Benefit Organisation – External (Form) EI2C – Income Tax Exemption Recreational Clubs – External (Form) EI2D – Small Business Funding Entity Written Undertaking – External (Form) EMP101DIP – Application for Voluntary Registration of a Foreign Diplomatic or Consular Mission – Externa (Form) EMP101e – Application for Registration PAYE SDL UIF – External Form EMP102e – Application for Separate Registration of Business or Branch – External Form EMP123 – Application for Cancellation of Registration of a Person iro All His Business (Form) EMP123T – Application for the Cancellation of Registration of a Separately Registered Business (Form) EMP128 – Confirmation of Partnership – External (Form) FORM-AD – Request for Tax Deduction Directive Pension and Provident Funds – External Form FORM-B – Request for Tax Deduction Directive Pension and Provident Funds – External Form FORM-C – Request for Tax Deduction Directive Retirement Annuity Funds – External Form FORM-E – Tax Deduction Directive After Retirement and Death Annuity Commutations – External Form FTW01 – Declaration of Foreign Tax Withheld – External ( (Form) GEN-001 – Mining Schedule – External (Form) ICS01 – Schedule for Insurance Companies – External (Form) INF001 – Access to SARS Electronic Interface – External (Form) IOPCF01 – Return for International Oil Pollution Compensation Fund – External (Form) IRP3(a) – Application for Tax Directive Gratuities – External (Form) IRP3(b) – Application for Tax Directive Fixed Percentage – External (Form) IRP3(c) – Application for Tax Directive Fixed Amount – External (Form) IRP3(pa) – Application for Tax Directive Freelance Artist – External (Form) IRP3(s) – Application for Tax Directive Share Option – External (Form) IRP30A – Application for and Exemption Certificate iro Employee Tax – External (Form) IRP6(3) – Payment Advice for the Voluntary Additional Payment of Provisional Tax – External (Form) IT10A – Controlled Foreign Company Prior 2012 – External (Form) IT10B – Controlled Foreign Company 2012 Onward – External (Form) IT12EI – Return of Income Exempt Organisations – External (Form) IT144 – Declaration by Donor – External (Form) IT180 – Declaration by Employer to Claim Deduction against Learnerships – External (Form) IT3(b) – Certificate of Income Investments Property Rights and Royalties – External (Form) IT3(c) – Certificate of Income re Disposal of Unit Trusts or other Financial Instruments – External (Form) IT3(e) – Return of Purchases Sales or Shipments – External (Form) IT44 – Extract of Income – External (Form) IT77C – Application for registration Company – External form IT77TR – Application for registration Trust – External form ITR12T – Example of Income Tax Return for a Trust – External (Form) ITR14L – Income Tax Return for Long Term Insurance Companies – External (Form) ITR-DD – Confirmation of Diagnosis of Disability – External (Form) LAPD-Gen-F02 – UDZ 1 Deduction claimed in terms of an erection or extension – External (Form) LAPD-Gen-F03 – UDZ 2 Purchase of a building or part of a building – External (Form) LAPD-Gen-F04 – UDZ 3 Developer certificate – External (Form) LAPD-Gen-F05 – UDZ 4 Developer in (Form) MPR1 – Mineral and Petroleum Resources Royalty Application (Form) MPR2 – Payment Advice for Mineral and Petroleum Resources Payments – External (Form) MPR3 – Return of Royalty – External (Form) Notification of Performance of Foreign Entertainer or Sportsperson NR02 – Declaration by Purchaser for Sale of Immovable Property in SA by Non Resident – External (Form) NR03 – Tax Directive Application by Non Resident Seller of Immovable Property in SA – External (Form) P.2.51 – Ad Valorem Excise Duty Query PAYE-BO-SOP01-L03 – Application for Determination of Residential Benefit Value – EMPRB External (Form) RA01 – Reporting Reportable Arrangements – External (Form) RC01 – Application for Certificate of Residence for Individuals – External (Form) RC02 – Application for Certificate of Residence for Persons other than Individuals – External (Form) RCH01 – Schedule for Companies Electing to be a Headquarter Company – External (Form) REV16 – Claim for Refund out of Revenue – External (Form) REV1600 – Claim for STT Refund – External (Form) REV246 – Valuation of Immovable Property (Form) REV260 – Certificate for Double Taxation Convention between the RSA and the UK (Form) REV261 – Review of Appraisement of Immovable Property (Form) REV267 – Return of Information Required ito Section 7 of the Estate Duty Act (Form) REV268 – Return of Claims Paid under Policies of Insurance – External (Form) ROT01 – Recognition of Transfer between Approved Funds – External (Form) ROT02 – Recognition of GN18 Purchase of Member or Beneficiary Owned Pension or Annuity – External (Form) RRC01 – Recognition as a Recognised Controlling Body Application – External (Form) RST01 – Directive Application by Non Resident for Relief from SA Tax for Pension and Annuities – External (Form) RST02 – Request for Refund by Non resident for SA Tax Paid on Pension and Annuities – External (Form) RTP001 – Reporting of a Tax Practitioner – External (Form) S185 – Certificate Tax Recovery on behalf of Foreign Governments – External (Form) SAD 500 – Customs Declaration (Form) SAD 502 – Customs Declaration Transit Control – External (Form) SAD 503 – Customs Declaration Query Notification – External (Form) SAD 504 – Voucher of Correction – External (Form) SAD 505 – Customs Declaration Bond Transit Control – External (Form) SAD 506 – Continuation Sheet – External (Form) SAD 507 – Customs Declaration Additional Info Produced Documents – External (Form) SAD 514 – Voucher of Correction Transfer of Liability – External (Form) SAD 551 – Continuation Sheet Export – External (Form) SAD 554 – Voucher of Correction Export – External (Form) SAD 601 – Continuation Sheet Ex Warehouse Imported Goods – External (Form) SAD 604 – Voucher of Correction Ex Warehouse Imported Goods – External (Form) SAD 611 – Continuation Sheet Ex Warehouse or fuel levy goods ex duty paid stocks – External (Form) SAD 614 – Voucher of Correction SA products Ex warehouse or fuel levy goods ex duty paid stocks – External (Form) SARS EDI User Agreement SARS EDI User Agreement SPPOA – Special Power of Attorney – External (Form) TC01 – Traveller Card – External (Form) Time Apportionment Basis Calculator Time Apportionment Basis Calculator PBOs and Recreational Clubs TPPOA – Special Power of Attorney to Tax Practitioner – External (Form) TT01 – Application for Turnover Tax (Online Completion) – External (Form) TT01(a) – Application for Turnover Tax (Manual Completion) – External (Form) TT02 – Payment Advice for Turnover Tax – External (Form) TT03 – Turnover Tax Return – External (Form) Valuation for Capital Gains Tax Purposes VAT101 – Value Added Tax Registration Application – External form VAT101D – Application for Registration of Diesel Refund – External (Form) VAT102 – Application for separate registration VAT – External form VAT102D – Application for Registration of Diesel Refund (Form) VAT102DIP – Application for Separate Registration of Offices of International Organisations – External (Form) VAT117 – Application for Change in Accounting Basis – External (Form) VAT119i – Indemnity iro VAT Act Bank Details – External (Form) VAT121 – Application for Category E – External (Form) VAT123D – Application for the Cancellation of Diesel Registration of a Person (Form) VAT123e – Application for Cancellation Registration iro Enterprises – External (Form) VAT123T – Application for Cancellation of a Separately Registered Enterprise (Form) VAT125 – Declaration by Representative Vendor (Form) VAT128 – Confirmation of Partnership – External (Form) VAT201 – Vendor Declaration – Sticky Notes VAT202e – Notice of Change of Tax Period iro the Submission of a Return VAT 201 – External (Form) VAT215 – Declaration in respect of Imported Services – External Form VAT216 – Return iro Goods Sold for Settlement of Debt of Holder of the Goods (Form) VAT250 – Declaration by Transferor of Share for Exemption of Stamp Duty (Form) VAT264 – Declaration for supply of second hand repossessed or surrendered goods – External (Form) VAT266 – Declaration of Goods (incl Fuel) Supplied at the Zero Rate (Form) VAT267 – Declaration in respect of supply of goods or services to or from a CCA or an IDZ – External (Form) VAT301 – Application for VAT Rulings – External (Form) VAT403 – Trade Classification – External (Form) VCC001 – Venture Capital Company Application (Form) WTR01 – Return for Withholding Tax on Royalties – External (Form)