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Sage Payroll Professional Year-end Centre

Get all the latest knowledge articles, guides, and online resources you need for year-end activities.
Sage Payroll Professional Year-end articles SARS Submission: How to submit your reconciliation and tax certificates to SARS
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  • -Tax Year-end Submission Process
    • Tax Year-end Timeline
    • +SARS Submission: How to prepare and reconcile your payroll for submission
    • SARS Submission: How to submit your reconciliation and tax certificates to SARS
    • Frequently Asked Question during Tax Year-end
  • Checklists
  • Africa Taxation Summaries and Calculators
  • Who should I contact for assistance?
  • SARS e@syFile™︎ Employer assistance
  • SARS eFiling assistance
  • Tax Year-end Training
  • Return of Earnings (CF-2A) Submission
  • +Sage Support Channels
  • +Mid-year Centre for Interim Reconciliation Submissions

SARS Submission: How to submit your reconciliation and tax certificates to SARS

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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