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Sage VIP Classic and Premier Year-end Centre
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Sage VIP Classic and Premier Year-end Centre
Get all the latest knowledge articles, videos, and online resources you need for year-end activities.
Year-end articles
SDL Reference Number Invalid
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Tax Year-end Submission Process
Tax Year-end Timeline - what should be done when?
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SARS Submission: How do I prepare and reconcile my payroll for submission?
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Known IRP5/IT3a Validation and SARS e@syFile errors
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IRP5/IT3a Report Validation Errors
Amount for code XXXX is negative (-xxxx.xx)
Amount for Medical Scheme Tax Credit is negative
Amount for PAYE (Pay-As-You-Earn) is negative
At least one income received code
Business telephone number must start with 0
Code 3817 cannot have a value if code 4472 has no value
Code 3825 cannot have a value if code 4473 has not value
Code 3828 cannot have a value if code 4475 has no value
Code 3901 3915 3920 3921 3922 3923 mandatory if 4115 is specified
Employee has ETI rebate but ETI Start Date is after Date Engaged
Employee linked to a SEZ
Employee with 3616 income may only be nature A or B
ETI wage code xxxx not on file
File: Travel Status 47,02
From 2011 the value of 3810 must be equal to the value of 4474
Gross remuneration linked to IRP5 not equal to total taxable income
How do I resolve the IRP5/IT3a Errors and Warnings on the last page of the IRP5/IT3a Validation error report?
Income for previous tax year, no assessment year given
No SDL reference number or Company is Exempt but SDL has been calculated for one or more employees
Not all the Company Information is available
Reimbursive travel 3702/3703 not equal to travel transactions
Reimbursive travel 3702/3703 without an RT transaction
SDL Reference Number Invalid
Tax number invalid - 9xxxxxxxx
The employee has tax without taxable remuneration
There is a company contribution on the tax line
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Troubleshooting SARS e@syFile import errors
General Reconciliation Guidelines and Resolving Known Errors
SARS Submission: How do I submit my reconciliation and tax certificates to SARS?
Frequently Asked Questions during Tax Year-end
Checklists
Africa Taxation Summaries and Calculators
Who should I contact for assistance?
SARS e@syFile Assistance
SARS eFiling Assistance
Tax Year-end Training
Return of Earnings (CF-2A) Submission
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Sage Support Channels
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Midyear Centre for Employer Interim Reconciliation Submission
SDL Reference Number Invalid
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Current Revision
12 Aug 2020 7:25 AM
ShaniCloete
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Revision #1
29 Jan 2020 5:38 AM
ShaniCloete
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