You have completed your preparation and reconciliation, and now ready to submit your EMP501 information to SARS.
- Generate the Live Run IRP5 file from your payroll
- Import the Live Run IRP5 file into SARS e@syFile
- Troubleshooting SARS e@syFile Import Errors for Mid-year
- Can I import my Live Run IRP5 payroll file into SARS eFiling to submit to SARS?
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 the declaration online to SARS.
During the Interim Employer Reconciliation Submission, no certificates are given to employees.
Your can refer to the SARS e@syFile Employer User Guide for more information, or contact SARS or your Sage Business Partner consultant for further assistance.
