Interfront 2023 Annual Report

37 PERFORMANCE REPORT PART ACTUAL ACHIEVEMENT 2022/2023 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT REASON FOR DEVIATION Commenced in Q1: 2022 Filing Season Functionality deployed to production on 24 June 2022. July milestone – last milestone delivered to SARS on 29 July 2022. December Release: Delivered to SARS on 19 September 2022 for QA testing ACHIEVED Trust Filing Season Functionality deployed to production on 24 June 2024 PAYE Upgrades Delivered to SARS on 9 September 2022 Refunds and Drawbacks Delivered to SARS on 31 August 2022 for QA testing SARS Trader Taxpayer Rep Solution Specification delivered to SARS and deployed to QA testing on 19 September 2022 for testing Corporate Tax (CIT) – IT14SD Delivered to SARS on 9 September 2022 Tax Status (Enhancements) Delivered to SARS on 9 September 2022 Hardware & Software Upgrade (WO171) Delivered to SARS on 21 November 2022 for QA testing Hardware & Software Upgrade (WO171) Delivered to SARS in production: Database components – 10 February 2023. Web components – week starting 13 February 2023. Application server components – 3 March 2023 Tax status (Spec) Delivered for signoff in January 2023 2023 Filing Season (Spec) Delivered for signoff in March 2023 ADDITIONAL WORK PERFORMED THAT IS NOT SPECIFIED IN THE APP: Tax Directive Phase 4 All functionality deployed to production on 22 April 2022 Additional work requested by SARS Third-Party Data View Debt Management Final Demand Letter PAYE Admin Penalties PIT Admin Penalties Move to ITS Delivered to SARS on 9 September 2022 Live Chat MVP Delivered to SARS on 26 September 2022 for QA testing Live Chat 2 (MVP) (WO159) Deployed to production on 18 November 2022 SA Traveller Management System (WO183) Deployed to production on 9 December 2022 SARS Trader Taxpayer Rep Solution (WO141) PIT Filing Season 2022 (WO133-3) Tax Directives 2022 (WO151-1) Bank Detail Verification Change Request (WO169)