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Pieter68

How do I resubmit my EMP501 information after correcting the Validation errors?

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Hi

SARS sent me the validation error letter for this years EMP501.

I have found the report and it is the SDL holiday that was not allowed for sum of the employees.

I'm busy correcting the SDL amounts in the history scree.

What is the procedures to resubmit the reconciliation in Sage and via e@syfile?

Thanks.

  • +1
    verified answer

    Hello Pieter68

    On the payroll system, you will need to flag the employees for a resubmission on the Information screen (Statutory details tab).

    Note: This must be done in the tax year end copy system where the final live tax year-end run was completed.

    You will then need to run the IRP5/IT3a report and select to perform a resubmission with new numbers for the employees that have been flagged for resubmission on the information screen.

    A new IRP5 file will be created in this process that will need to be used to be imported into e@syFile.

    While other Sage city members may reply to the process in resubmitting on e@syFile, I would suggest these steps be verified with SARS or your Business Partner.

    The following SARS guide may also assist you:

    e@syFileTM EMPLOYER USER GUIDE

*Community Hub is the new name for Sage City