The Employer Interim Reconciliation for Employers filing season starts on 16 September 2024 until 31 October 2024.
During this period, all employers in private and public enterprises must reconcile their Monthly Employer Declarations (EMP201).
These reconciliations are based on the Monthly Employer Declarations (EMP201) submitted with the tax values of the interim IRP5/IT3(a)s certificates generated, accurate payroll information, and employees’ tax (PAYE) payments made during the period 1 March 2024 - 31 August 2024.
Thereafter, employers can submit an Employer’s Reconciliation Declaration (EMP501) to SARS.
Visit the SARS website for more information.
We urge all customers to prepare and submit the reconciliation on SARS e@syFile as soon as filing season starts.
Visit the Mid-year Centre for Employer Interim Reconciliation Submissions for all submission-related information and guides.