The tax year end submission process allows you to prepare, reconcile and submit your employee tax certificates and EMP501 declaration to the South Africa Revenue Services (SARS).
Follow these guidelines for a successful submission.
Prepare your payroll for submission
Validation and preparation is key to ensure the information provided on the employee certificates is correct.
- How to prepare your payroll for submission
- Submission checklist
- Known IRP5/IT3(a) report validation errors and solutions
Reconcile your financial values
Ensure your PAYE, SDL, UIF and ETI balances on your payroll and declarations to SARS.
- How to reconcile your payroll financial values
- Reports to reconcile your EMP501 declaration values
- Reports to reconcile your Employment Tax Incentive (ETI) values
Submit your EMP501 declaration and tax certificates to SARS
Submit before the deadline of 31 May to avoid the rush and queues.