Tax Forms

How to check your ERS Provisional Tax Estimate for 30 June 2024 in TaxEase?
  1. Go to Account menu. Select Filling History
  1. Once you land on the Filing History dashboard, from the Tax Type filter, select Provisional Tax
  1. Then click on the Filing Period Column label to sort date by newest on top. The Jan 1, 2024-Jun 30,2024 period should be on top when the sort arrow is pointed down.
  1. Your 30 June 2024 Provisional Tax will be displayed as the first Assessment on your Filing History for Provisional Tax forms.
  1. If you agree with the assessment amount, there is no requirement to file another Provisional Tax form. You are required to then pay the assessment amount by 30 June 2024. Should you wish to submit your own estimate, please download the Provisional Tax- Individual or Provisional Tax- Company Tax Forms by clicking on this link https://www.ers.org.sz/IncomeForms. See below the form numbers once you land on our website. You can also request form via info@ers.org.sz. Complete and submit form to info@ers.org.sz or to your Customer Relations Consultant.
Can I file for my Provisional Tax Return for 30 June 2024 on TaxEase?

For Individuals and companies with June year end, the Provisional Tax assessment for 30 June 2024 is already in TaxEase as estimated by the ERS, (please refer to the above FAQ on how to check your ERS estimate). This means the period for 30 June 2024 Provisional Tax will not be available for you to file. If you wish to deviate from the ERS estimate you see on TaxEase, please download the Provisional Tax- Individual or Provisional Tax- Company Tax Forms by clicking on this link https://www.ers.org.sz/IncomeForms. Complete and submit form to info@ers.org.sz or to your Customer Relations Consultant.

For companies with December year end, if you have already filed your Income Tax return for year ending 2023, your ERS Provisional Tax assessment for June will be available on Taxease. Please refer to steps above to check the assessment and proceed with your submission if you wish to deviate. But if you still have not filed your Income Tax 2023 return, your Provisional Tax period for 30 June 2024 will be available, this means you will be able to file on TaxEase for this period.

When is the due date for the second Provisional Tax payment?

The second Provisional Tax payment is due on or before the 30 June of each financial year.

In the case of clients with an end of year different from June, the second Provisional Tax payment is due on or before the last day of the financial year as approved by the ERS.

When is the due date for the first Provisional Tax payment?

The first Provisional Tax payment is due on or before the 31 December of each financial year.

In the case of clients with an end of year different from June, the first Provisional Tax payment is due on or before the last day of the sixth month from the beginning of their financial year as approved by the ERS.