You have completed your preparation and reconciliation, and now ready to submit your tax certificates

• Step 8: Generate a Live Run IRP5 file from your payroll
• Step 9: Import the Live Run IRP5 file into SARS e@syFile Employer

Related article: Import the Live Run IRP5 file into SARS eFiling

NOTE: Once the payroll file was successfully imported, you will be required to complete your EMP501 declaration on SARS e@syFile, which includes your EMP201 values (PAYE,SDL,UIF and ETI) and submit online to SARS.

You can refer to the SARS e@syFile™ TC Employer Guide for more information, or contact SARS or your Sage Business Partner consultant for further assistance.

• Step 10: Distribute or upload tax certificates
  • Distribute the tax certificates to employees
  • How to upload IRP5  certificates to InfoSlips
• Step 11: Finalise Tax year-end
  • Activate 'Stop Further Entry'
  • Backup data for record keeping purposes and print final reports for audit purposes

NOTE:  Your Tax year-end Instance will be available for 10 years, and backups for 5 years.

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