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Procedure where an IRP6 has not been received?

Where no IRP6 form has been received or downloaded from SARS you will be unable to submit a provisional tax form via Sky Tax. The golden rule is that you have to receive the data first before you can send it back to SARS even if it is zero. Irrespective of what is received the figures can be changed.    
                                                         
Various other bits of information may be downloaded with the SARS IRP6 from SARS like PAYE and Foreign Tax Credits if they are available and these come from the last assessment so its important to obtain the actual figures.
 
Where the SARS figure Downloaded is Incorrect
Where you wish to use you own figure as per your ledger rather than the SARS figure because its wrong, place the screen into edit mode by clicking on the Ledger check box on the review page as is indicated below in order to use the last assessment.
 
 
Where you wish to use the ledger figure for the whole database click the check box indicated below and calculate.
 
 
4 July 2023