SARS e-filing data for payment of DWT

To generate the data needed for the e-filing payment to SARS for Dividend Withholding Tax:

• First generate your DWT file
• Go to the Bulk Processes -> SARS files and click on file

Click on detailedLines.csv and download file

The file contains the following data: Account number, Number of Shares, Dividend per Share, Dividend Value, Tax Withheld, Net Amount Tax Amount if no Exemption. If multiple distribution transactions exist on a contract, these will be summed and reflect in the file as one combined line item for the contract.

Sum each of the following columns to determine values to imput on the e-filing screens for payment to SARS: Dividend Value, Tax Withheld, Net Amount, Tax Amount if no Exemption

Last Updated on 2 months ago by Hayley Jerram