The tax year end submission process will allow you to prepare and submit your employee tax certificates and reconciliation to the South Africa Revenue Services (SARS).
Follow these guidelines for a successful submission.
Prepare your payroll
Validation and preparation is key to ensure the information provided on the employee certificates is correct.
- How do I prepare my payroll for submission
- Where can I download the latest checklist as guideline for my submission?
Reconcile your financial values
Ensure your PAYE, SDL, UIF and ETI balances on your payroll and declarations to SARS.
- How do I reconcile my payroll financial values?
- Which report can I use to reconcile my EMP501?
- Which report can I use to reconcile my Employment Tax Incentive ETI values?
Submit your reconciliation and certificates to SARS
Be sure to submit before the deadline of 31 May to avoid the rush and queues!
Release Tax Certificates to WebSS
After a Tax Submission has been done, a bulk release of Tax Certificates can be done.