Although exact dates are not yet confirmed, the Mid-year submission period usually runs from mid-September to the end of October. For the latest updates, visit the Pay As You Earn page on the SARS website.
To ensure a smooth submission to SARS for the period March to August using Sage Business Cloud Payroll (South Africa).

Follow these key steps:

1. Finalize and verify all payrolls from March to August.
2. Use Sage reports (EMP201 and EMP501) to confirm that totals align with SARS submissions and payments.
3. Ensure all mandatory information has been completed

• Mandatory Company Details
• What Employee Details are mandatory for Tax Certificate?
• Generate your UIF file

Once all checks are complete, you can proceed with rolling over to September2025.

Looking Ahead: Visit the Sage Community Mid year center in September for guidance on what is expected during the mid-year submission process.

Tip: Use August to prepare thoroughly—this will help ensure a smooth submission in September

Sharon : Sage Community Team