You have completed your preparation and reconciliation, and now ready to submit your tax certificates.

• Step 8: Generate the Live Run IRP5 file from your payroll
• Step 9: Import the Live Run IRP5 file into SARS e@syFile

Related article: Can I import my Live Run IRP5 payroll file into SARS eFiling to submit to SARS?

NOTE: After successfully importing the payroll file, you must complete your EMP501 declaration on SARS e@syFile, with your EMP201 values (PAYE, SDL, UIF, and ETI), and submit it online to SARS.

You can refer to the  SARS e@syFile™ TC Employer Guide for more information, or contact SARS or your Sage Business Partner consultant for further assistance.

• Step 10: Distribute and upload tax certificates for employees
  • How to upload IRP5 certificates to InfoSlips
  • How to upload IRP5 certificates to Premier ESS
• Step 11: Finalise Tax Year-end
  • Activate 'Stop Further Entry'
  • Backup all data for record keeping purposes
  • Print final payroll report for audit purposes 

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