To create your tax certificate submission file, ensure that your payroll data is accurate and properly validated.
This is essential to comply with the requirements outlined in the Business Requirement Specification by the South African Revenue Services.
The following steps will guide you in preparing your payroll for a successful submission.
- Ensure your software is on the correct release
- Validate your company's information
- Validate your employee's information (IRP5/IT3a Validation report)
- To solve errors: How to troubleshoot and resolve IRP5/IT3 Validation errors
- Validate additional employee information
- Validate retirement fund values (if applicable)
- Import test run file into SARS e@syFile™ Employer
Next steps