At Taxrek, all SARS payments are loaded at the appropriate due dates in relation to all tax returns that our clients are registered for at SARS.
The receipt of payment is sent to our clients via email and preloaded onto the online ERP system for viewing and downloading.
All payments to SARS are completed and paid via SARS E-filing for security purposes directly via a once-off stop order between our client’s preferred bank account and SARS directly.
