I am doing my mid-year validations and got this error "Long service award 3622 + 3835 tax free > R5000"
My lines are setup as follows:
Line 37 = R5000 (not taxable)
Line 38 = R2500 (taxable)
I am unable to generate the upload file for easyFile.
I am doing my mid-year validations and got this error "Long service award 3622 + 3835 tax free > R5000"
My lines are setup as follows:
Line 37 = R5000 (not taxable)
Line 38 = R2500 (taxable)
I am unable to generate the upload file for easyFile.
Thank you for using our community , was there an amount processed under Perks or on the XS screen ?
Kgothatso
Hello Kgothatso,
Thanks for your response.
No amount was processed under Perks or XS screen - should I?
So the full value of the award (exempt and taxable) must be reported against code 3835 , but If the reward is cash it must reported against code 3622 (exempt and taxable).
Both values are reported against code 3622 on the ED screen
Where must the full value of the award (exempt and taxable) be reported against code 3835?
Both values are reported against code 3622 on the ED screen
Where must the full value of the award (exempt and taxable) be reported against code 3835?
Is the award in the form of an acquisition of an asset, right of use of an asset and free or cheap services?
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