IRP6 Integration

What is it?

You can now complete your IRP6 return on Konsise, save all calculations and working papers and submit your return directly to SARS eFiling. The integration also ensures that any SARS Correspondence issued related to your return is automatically saved.

How to set it up?

Sync your IRP6 to Konsise          

The first step you need to complete is to setup your Konsise ISV integration to now allow for the IRP6.

How to use the IRP6 functionality in Konsise

For all IRP6 tax filings created in Konsise, you will now see an additional “Determination” tab:

This tab contains your IRP6 form that needs to be submitted to SARS.

Is the correct IRP6 form, based on 1st or 2nd provisional payment, reflected in the card?

When an IRP6 tax filing is created in Konsise, two cards are generated per financial year. Based on the year end provided, the 1st card generated per financial year will include the 1st provisional payment form and the 2nd card will include the 2nd provisional payment form. See example below.

Example

XYZ (Pty) Limited has a June year end. The accountant has created a provisional tax filing in Konsise, which generated two cards for the financial year:

The first card, 2021-07-01 to 2021-12-31, will have the first provisional tax return included in the Determinations tab.

The second card, 2022-01-01 to 2022-06-30, will have the second provisional tax return included in the Determinations tab.

How is the information in the return generated?

The “Company Details” section is pulled through automatically from SARS, once they have issued your IRP6 return.

All relevant information for the IRP6 declaration can be captured in the “Taxpayer Estimate” and “Unusual/infrequent amount…” section. We have included space to capture any comments or additional information you would like to take note of with regards to your return.

Any Historical information, Payment Details and Declaration is pulled through directly from SARS, same as if you were submitting directly from eFiling.

I have completed my return in Konsise, how do I submit to SARS?

The ‘Submit to SARS’ button is available to the person who is responsible for submissions on your team. This will be available at the bottom of the page:

A few validation and confirmation prompts will appear after which your submission will be processed.

I did not do my 1st provisional return through Konsise, can I do the 2nd one?

Yes, a card will be generated for your 2nd provisional payment and the values submitted for your 1st provisional payment will pull through on your return.

Is my submission processed automatically?

As with all returns submitted through Konsise, your IRP6 return is added to a batch which is processed at 6pm in the evening.

How do I make payment?

You would need to process payment on eFiling once submission has been processed. No payment can be processed through Konsise.

What about 3rd top-up payments?

All payments should be done through eFiling, including the 3rd top up payment.

What other functionality does the integration provide?

Once your return has been submitted, we will update the card to reflect the submission and payment, under “Revenue Service Details”:

Also, any correspondence related to your IRP6 will be added to your card, as well as the Inbox

How to set it up

If you have already created IRP6 tax filings in your account, these will automatically be updated to reflect these updated features.

To establish the SARS Connection for IRP 6, please follow the steps below:

ISV Activation on SARS eFiling

Sync between Konsise and SARS

To create a new provisional tax filing, please follow the steps here:

How do I add another tax filing?

For any further guidance or assistance, please contact support@konsise.com