Question about Lexisnexis / Matthew Bender Taxation of Individual Income

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Received IT34 for 2016 and amount is refundable. What is date 1 and date 2 mean on the form?

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Help me for tax number

Posted on Jul 09, 2019

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South africa you are from ?

beware of possible scam see below on refund process

http://www.sars.gov.za/AllDocs/Documents/MediaReleases/2009/SARS-MR-2009-007%20-%20Media%20release%20on%20SARS%20cautions%20taxpayers%20on%20fraud%20scams%20-%209%20February%202009.pdf

If a refund is due to the taxpayer SARS automatically pays the refund into the taxpayer's bank account; provided that the details are correct. If banking details are not correct the taxpayer must visit a SARS branch office with supporting documents to correct the bank account details. To prevent fraud, SARS last year did away with issuing of refund cheques and will only pay refunds into verified bank accounts. In this regard SARS has contacted approximately 150 000 taxpayers whose bank account details were not provided on their income tax return or who bank account details could not be verified to request that they correct these to receive refunds due. To prevent fraud or "phishing", these taxpayers are required to correct their details in person at a SARS branch. The SARS Anti-Corruption an Fraud Hotline is 0800 002870

Posted on Sep 20, 2016

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Posted on Jan 02, 2017

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Is the verizon sprint refunds true


Yes, but don't expect thousands or even hundreds of dollars in refunds. Here is a quick explanation. BTW, you only have until 12/31/2015 to enter your claim if you are in the group that qualifies.

Verizon and Sprint customers have less than a week to claim their refunds for unauthorized charges on their bills. The two wireless carriers settled with the FTC after allowing third-party companies to charge customers for "premium" text messages without their prior consent -- and allegedly burying them in bills. The activity has come to be known as "cramming."
As a result of the settlements, both companies are now required to get customer approval before charging for third-party messages.
Current and former subscribers who had paid for unauthorized texts since July 1, 2010 can file a request no later than December 31, 2015 to get a refund. Verizon and Sprint both have online claim forms.
The work may not be worth the effort, which is one of the problems with these kinds of settlements.
Verizon (VZA) says refund amounts may be lower than expected depending on the total number of claims filed. The company also says it may not send out refunds if the total amount due is $3.00 or less.

Dec 30, 2015 | Sprint Cell Phones

1 Answer

I never got CD's I ordered from


log onto your payal account open up a dispute in resolution tab you will have to find this tranzaction and copy the details down (date/item no/etc...(write them down) make a list of problems you have with the seller to make a claim

hope this helps

Oct 03, 2012 | PayPal Accounts

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

Hi everyone.. i have made a payment using my credit card for my telephone bill amount.. first time it should an error processing the request and the second time the amount of 866 was credited.. however i...


First of all, this is not a operating system problem.

  1. If your billing company has good service, you should call them up and get the excessive amount refunded to your credit card. They won't do this unless you ask them to.
  2. If you are using telephone banking trying to pay off your credit card debt, you should not be worried, the credit will stay on your card for you to use. If you really want the excessive amount to be refunded consult step 1.
  3. You should easily find the service number on the statement.

Feb 20, 2011 | Computers & Internet

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