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Welcome to the Sage 300cloud Africa and Middle East Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Year-end Centre SARS Mid-year Submission
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  • +Year-end Centre
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  • -Tax Year-end Submission Process
    • Year-end guides
    • Frequently Asked Questions
    • Tax Year-end Timeline - what should be done when?
    • +SARS Submission: How do I prepare and reconcile my payroll for submission?
    • SARS Submission: Submit my reconciliation and tax certificate to SARS
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    • -Mid-year Centre for Interim Reconciliation Submission
      • Mid-year Reconciliation Submissions FAQs
      • -SARS Mid-year Submission
        • ID Number missing
  • +Tax year-end processing by country
  • Return of Earnings (W.As.8) Submission
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  • EMP 501 Submission
  • warning - Additional tax value for the employee, without voluntary disclosure indicated on a terminated employee for the current tax year end.

SARS Mid-year Submission

The Mid-year submission process will allow you to prepare and submit your Interim Employer reconciliation to the South Africa Revenue Services (SARS).

Follow these guidelines for a successful submission.

 Interim reconciliation submission steps

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?
  • Reports

Submission to SARS

Be sure to submit before the deadline of 31 October to avoid the rush and queues!

  • How do I submit my reconciliation and tax certificates to SARS?
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