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| NedTreasury |
SARS E-filing payments using NedTreasury
The South African Revenue Service (SARS) has developed eFiling as a secure online tax return submission and payment service for taxpayers in the business sector. Employers, vendors and provisional taxpayers with internet access can now log on to www.sarsefiling.co.za to submit their tax returns and payments electronically.
Businesses wishing to file and pay electronically must also register with the SARS eFiling service on www.sarsefiling.co.za
NedTreasury enables businesses who currently bank with Nedbank and who are registered with SARS the ability to effect their payments from a designated Nedbank account. Users are loaded with specific capture and release rights which enables clients to segregate duties and minimise their risk.
Clients who would like to make use of this service need to contact their Relationship manager to arrange access to this module on NedTreasury.
Please make a note of your NedTreasury corporate Id number on the log on page as you will need to include this information when completing the SARS eFiling page.
Once you have completed and submitted your online return on the SARS eFiling site, you will be given a choice of banks through which you can pay any tax due.
When selecting NedTreasury as the preferred “Payment Method” you will be redirected from the SARS site to the NedTreasury website.
When you log onto NedTreasury a message will be displayed informing you that “NedTreasury has received a payment instruction from E-Filer”. Click on “Proceed
Click on “SA Revenue Service” on the main menu. The “SA Revenue Service” page is displayed
Click on “Transaction Views” in the SA Revenue Service sun-menu.
Click on “Captured” in the Transaction Views sub-menu. The “E-Filing Transaction Views – Captured” screen is displayed listing the batch (es) received from eFiling
Select the relevant batch by clicking on the batch details. The “S A Revenue Service Payments” screen will be displayed.
Select the account to be debited from the drop down box under the “Select From Account” column.
Select the account to be credited (this is the SARS account) from the drop down box under the “Select Beneficiary” column. Note: the account details for the SARS account will not be displayed, the following description will be displayed “SA REVENUE SERVICE”. The credit narrative is fixed and cannot be changed.
Depending on the NedTreasury profile that has been selected the payment may be released or parked in a queue where the releaser can retrieve and release the payment.
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Forex
