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IT12 Income

When you click on the income tab the following screen will display.  The screen below has the IRP5 button highlighted and this will show the inputs for the various IRP 5's, you can have multiple IRP 5 ’s and using the arrow heads on the top right of the screen below you can scroll between them.
 
All the income tabs are displayed on the left hand side and in this manual we will deal with some of them. It is only necessary to click on the button that you require in order to display the necessary screen.
 
In order to create a record you need to click on the new icon on the top , just above the IRP5 income button and then enter all the client detail and then if you want to add line items to the IRP5 you should click on the new button with a little green plus sign on the left of the source code.  . The delete button which is a red X on the right hand side  will  delete the line you are on.
 
As a rule the IRP5’s are down loaded from SARS by doing the retrieval function that we have discussed previously.
 
When you have put the screen into edit mode and you wish to enter a source code it is simply a matter of clicking on the source code and then you will get a list of source codes that are in the system as in the screen below.  You can scroll down to the one that you require and click on it.  The same principle would apply if you are in add mode that is when you want to create a new line item of source codes.  The screen below depicts what the screen will look like if you are adding source codes. One would only add an IRP5 in the event that the taxpayers IRP5 has not been retrieved from SARS and you would edit a source code if it is wrong.
 
In the case of expats where there is no ID number the IRP5 will not be loaded.
 
 
If you have run a global retrieve on commencement of the tax return you should run an individual retrieve from the eFiling tab.
 
Updated 26 August 2016