Legal and Policy - 4 March 2021
Description
4 March 2021
SARS:
- The following General Notes have been withdrawn:
- General Note 14 (Issue 2) – Housing loans and guarantees (s.99)
- General Note 15 – Funds registered in the former TBVC states
- General Note 17 (Issue 2) – Standard rules
- General Note 26 – Deductibility of administration costs
- General Note 27 – Amendments and revised rules
- General Note 28 – Group life benefits provided by provident funds
- Publication details for tariff amendment notice R166, as published in Government Gazettes 44220 of 3 March 2021, are now available
- The tariff amendment notice, scheduled for publication in the Government Gazette, relates to the amendments to –
- Schedule No. 1, to implement the revised Tariff Rate Quota in terms of the Economic Partnership Agreement (EPA) (with retrospective effect from 1 January 2021).
- Publication details will be made available later
- Interpretation Note 114 – Apportionment of surplus and minimum benefit requirements: Pension Funds Second Amendment Act
- General Note 22 (Issue 2) – Paragraph (c) benefit funds
- Updated Venture Capital Companies (VCC) list with two new companies.
- When goods in a Customs warehouse are sold, the current Customs Procedure Codes (CPCs) provide for a change of ownership Customs clearance declaration (CCD). Change of ownership information has been added to the policy to define obligations.
- The Corporate Income Tax guide has been updated to provide taxpayers with more clarity regarding the Contributed Tax Capital section to capture only the movement for the current year or the aggregation of all movement since 1 January 2011.
- Request for Proposal (RFP)32/2020: Appointment of a Qualified Service Provider (Grade 7GB or Higher) for Turnkey Solution for SARS Durban Pier State Warehouse Refurbishment, Durban Harbour, KwaZulu-Natal
- Updated Customs weekly list of unentered goods
- Draft interpretation note – Deductions in respect of improvements to land or buildings not owned by a taxpayer - Due date for public comment: 30 April 2021
- Status overview of all DTAs and Protocols – Multilateral Convention to implement tax treaty related measures to prevent base erosion and profit shifting (MLI) Synthesised Texts
- The South African Revenue Services (SARS) is in the process of enhancing the Tax Directives process and trade testing for Independent Software Vendor (ISV) submissions. To prepare for the implementation of these enhancements, trade testing will start on 24 march 2021 until 22 April 2021, in line with our intentions to go-live within the first quarter of the 201/22 financial year
- On 1 March 2021 several amendments to retirement funds were promulgated and became effective. The amendments are concerning the following:
Annuitisation of the Provident Fund
Free Portability of Retirement Funds
Emigration Withdrawals
Retirement Annuities
Commutation of living annuity for terminating Trusts
ROT [SR1] Enhancement
Request for Previously issued Directives for Individuals ad Tax Practitioners - Government will be modernising the foreign exchange control system
As outlined in Annexure E of the 2020 Budget Review, Government will be modernising the foreign exchange control system. The Foreign Exchange Control changes, together with the amendments in the Taxation Laws Amendment Act, 2020, will impact the TCS requests for FIA and Emigration as well as the withdrawal of retirement funds as follows:
- The concept of “emigration” and the South African Reserve Bank’s approval process via the MP336(b) form will be terminated. Thereafter, for tax purposes, only the event of an individual “ceasing to be a resident for tax purposes” in South Africa, will be relevant.
- All applications, where the applicant had their MP336(b) attested by an Authorised Dealer on or before 28 February 2021, will still be able to apply for a Tax Compliance Status (TCS) in respect of “Emigration”, during the period until 28 February 2022, in terms of the current procedure dealing with emigration for exchange control purposes.
- All applications for TCSs for individuals ceasing to be a tax resident, from Monday, 1 March 2021 onwards, other than those under the previous bullet, will be processed by SARS based on a new dispensation where SARS will confirm that the taxpayer has ceased to be a resident for tax purposes. An MP336(b) will no longer be required as part of the TCS application process. The taxpayer must still apply via the SARS TCR01 “Emigration “Application
- From 1 March 2021 onwards, taxpayers will be able to access their applicable retirement benefits if they can prove, to the fund, that they have been non-resident for tax purposes for an uninterrupted period of three years and an applicable Tax Directive is issued to the fund by SARS. Taxpayers must provide the applicable Tax Compliance Status (TCS) to the Authorised Dealers, as well as documentation from the fund that indicates or confirms the final amount paid to the taxpayer, before any transfers can be effected.
- The current process of controlling or blocking an emigrant's remaining assets in a special “blocked funds account” will fall away and all transfers from these will be handled as normal fund transfers in line with any other FIA transfer.
- A TCS in respect of FIA will be required for all transfers of listed securities from a securities register in South Africa to a securities register outside South Africa (The effective date of this will be communicated by the South African Reserve Bank).
- Request for Proposal (RFP)19/2020: Provision of Media Bulk Buying, Media Planning and related services
- Trade Statistics for January 2021
- In order to safeguard taxpayers and to combat fraudulent activities, the Special Power of Attorney (SPPOA) Form, appointing any taxpayer or taxpayer representative other than a tax practitioner, to act on a taxpayer's behalf, must be accompanied by a –
- certified copy of the taxpayer's identity document;
- a certified copy of representative taxpayer's identity document; and
- an affidavit from the taxpayer authorising the representative taxpayer to act on his/her behalf. The affidavit to, at a minimum, include the identity number of the representative and the tax number of the taxpayer.
- New page created – HS 2022
- Draft Interpretation Note 59 (Issue 2) – Tax treatment of the receipt or accrual of government grants, Due date for public comment: 23 April 2021
- The following General Notes have been withdrawn:
- General Note 9 – Purchase of annuities and transfer to retirement annuity fund at retirement
- General Note 9A – Purchase of annuities and transfer to retirement annuity fund at retirement
- General Note 12 – Retirement from employment
- General Note 18 (Issue 2) – Providing Annuities on Retirement from Employment Decision
- General Note 18A (Issue 2) – Providing Annuities on Retirement from Employment Decision
- Income tax notice, scheduled for publication in the Government Gazette, under section 8(1) relating to rate per kilometre in respect of motor vehicles – effective 1 March 2021
- Publication details for tariff amendment notices R147 and R150, as published in Government Gazettes 44194 and 44198 of 26 February 2021, are now available
- The tariff amendment notices, scheduled for publication in the Government Gazette, relate to the amendments to –
- Part 6 of Schedule No. 1, by the insertion of Note 4 as well as the substitution of various items under export tax item 193.00, in order to insert the African Continental Free Trade Agreement (AfCFTA) column and reduce the rate of export duty as promulgated in the Taxation Laws Amendment Act, 2020, on 20 January 2021 to free until 31 July 2021 (with effect from 1 March 2021 up to and including 31 July 2021); and
- Part 6 of Schedule No. 1, by the substitution of the export tax rates under export tax item 193.00 as promulgated in the Taxation Laws Amendment Act, 2020, on 20 January 2021 (with effect from 1 August 2021).
Publication details will be made available later
- Updated Employers Guide to the AA88 Third Party Appointment Process - The changes relate to the latest payment rules
TREASURY:
- Provisional Financing Figures as at 28 February 2021
- Advisory: Investor engagements post 2021 Budget Review tabling
- Media Statement: Draft Amendments to Regulation 28 of The Pension Funds Act
- Media Statement and 2021 Draft Tax Bills and Regulations for Public comment
- Statement of the National Revenue, Expenditure and Borrowing as at 31 January 2021
OECD:
- Live webinar: Save the date and register for our next OECD Tax Talks - 4 March 2021
- OECD presents international tax update to G20 Finance Ministers - 26 February 2021
- OECD calls on countries to crack down on the professionals enabling tax and white collar crimes - 25 February 2021
SARB:
- Exchange Control Circulars:
- Exchange Control Circular No. 5/2021 - Statement on exchange control
- Exchange Control Circular No. 6/2021 Emigration - phasing out the concept of emigration as recognised by the South African Reserve Bank
- Exchange Control Circular No. 7/2021 Review of approval conditions applicable to South African corporates with a primary listing offshore including dual‐listed corporate structures
Division | Legal and Policy |
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Date | 4 March 2021 |