EMP501 PAYE Submissions

Service included:

  • Bi Annual / Annual / ETI Declarations
  • Checking for errors in Payroll and advising accordingly.
  • Relevant reports given for SARS Audit.
  • CSV file generated for import into e@syFile.
  • Declarations Populated using EMP201 payments against Payrolls EMP501, any shortfalls and over payments will be advised.
  • Certificate values are checked to balance to payroll.
  • Tax Number registration/sync – Provided employee details are correct.
  • Confirmation sent through prior to submission, once submitted proof of submission is issued along with statement of account for tax period.
  • For February submissions the IRP5 certificates will be generated and sent through to confidential email address advised.