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What is EMP201 SARS?

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What is EMP201 SARS?

The EMP201 is a payment declaration in which the employer declares the total payment together with the allocations for PAYE, SDL, UIF and/or ETI. A unique Payment reference number (PRN) will be pre-populated on the EMP201, and will be used to link the actual payment with the relevant EMP201 payment declaration.

Which monthly employer declaration must display on the EMP201?

Employers are required to submit the EMP201 declaration on a monthly basis, and make payment, on or before the 7th of the following month. Employers must declare their PAYE, SDL and UIF allocations on the EMP201 form.

How do I fix my EMP201?

Revising Your EMP201 The Request for Correction option will then be highlighted. Once clicked on, the Request for Correction option gives you access to an editable section. You must then declare the correct amount under each of the tax types (PAYE, SDL and UIF) where required.

How do I submit EMP501 on SARS Efiling?

  1. HOW TO USE EFILING TO DO YOUR RECONCILIATION.
  2. REQUEST YOUR EMPLOYER RECONCILIATION DECLARATION (EMP501) ON EFILING 46.
  3. COMPLETING THE EMP501 DECLARATION FIELD BY FIELD ON EFILING.
  4. COMPLETING THE EMPLOYEE TAX CERTIFICATEs [IRP5/IT3 (a)] FIELD BY FIELD ON.
  5. SUBMISSION OF THE RECONCILIATION DECLARATION ON EFILING.

How do I submit EMP501?

How do I submit an IRP5 form online?

On the eFiling wizard page (the first page), just enter the number of IRP5’s that you have in the number entry box. Then when you click the button to generate your tax return form there will be multiple empty IRP5 documents for you to fill in.

How do I activate my SARS registered representative?

Activation for Registered Representatives

  1. Activate the merging on eFiling.
  2. Select ‘I agree’ and click ‘Continue’.
  3. Fill in your tax reference number under eFiling ‘User Details’ and click ‘Activate Registered Representative’.

How do I register my company for PAYE?

Steps:

  1. Logon to eFiling.
  2. Navigate to SARS Registered Details functionality:
  3. Select SARS Registered Details.
  4. The Maintain SARS Registered Details screen will display.
  5. Select the Payrolls taxes menu item under My tax products > Revenue on the left menu.
  6. Select Add new product registration to register new or additional PAYE:

Can I resubmit my SARS tax return?

When you realise that you have made an error when completing your return, the Request for Correction process allows you to correct a previously submitted return/declaration.

Can I submit EMP501 on eFiling?

eFiling employers can only file a reconciliation that contains a maximum of 50 IRP5/IT3(a) certificates(tax certificates). Failure to do so the PAYE admin penalty will be imposed on EMP501 return reconciliation for non-compliance.