By preparing your payroll for submission, you will ensure that employee records and certificates are validated, and financial values are reconciled.
The RSA SARS Submission Utility guides you to complete the submission process.
Some payroll information is required when exporting the IRP5 files, and errors may occur if the data is incorrect. The steps below will help you review and validate the payroll information to prevent potential errors and issues:
Once your Test Run file imports successfully, you can proceed with submitting to SARS.
Click here to continue with submission steps.
Questions? Visit the Sage Global Resources page for contact options for your support center.