e-Filing Software Update - Build 32 and e-Tax p04

Many of you will have completed the bulk of your submissions already.  The updates in this announcment serve as maintenance updates to further streamline some of the provisional tax processes.

Some of the new features that have recently been changed or added include the following:

e-Tax p04 changes

Change Details Build
1 Tax Query
Added an option to exclude Terminated Employees from the Tax Query selection list for "Allocated To"
p03
2 Quick Tax Calculator
Fixed the Quick Tax Calculator Rebate lookup when using the rebate for over 65.
p03
3 Provisional Tax Summary
Fixed the Year End Date Registered validation and incorporated the Report filters onto the main filter screen.
p03
4 Expanded Provisional Tax Summary
Updated the report to include Taxpayers with no TaxRef and added a report to show Taxpayers without tax numbers (but having a Provisional calculation for the period).
p04
5 Flag Provisional Returns Ready for Submission
Add a selection filter for Taxpayer Type on the main form filter.
p04
6 Client Maintenance
Remove validation of User Defined fields for Terminated Clients following a similar change introduced in e-Cost.
p04

e-Filing Build 32 changes

Change Details Build
1 Provisional Tax Returns | Submit to SARS
Rectified a problem that caused the Submission of IRP6 data for individuals to fail under certain conditions.  The problem required firms to submit Returns by applying the Taxpayer Type filters.
32
2 Script Required: TXRebate updated 20110824.sql
Created a new update script "TXRebate updated 20110824.sql" to rectify a problem experienced by certain sites with errors regarding invalid Rebate amounts for Individuals having taxable income less than the Rebate amount.
32
3 gs_TaxProvSummary.sql
Updated the script to fix a problem experienced with earlier version of the stored procdure.  This script allows firms to extract a Provisional Tax control list in Excel.
32

The updates are available from the Downloads Area on the GreatSoft web site. 

Click here to download instructions the create the Provisional Tax Control list.


Thank You

Imtiaz Lorgat

Download Updates
The latest releases can be obtained from the Download link on our web site www.greatsoft.co.za. You will need to be registered as a user before you can access the Download area. To register as a user, follow the instructions given on the web site or send an email to This e-mail address is being protected from spambots. You need JavaScript enabled to view it . Should you require a CD version of the software please contact the response centre with your shipping details.  Courier fees will be charged for this.

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