13 September 2021 – This year, the Employer Interim Reconciliation Declaration (EMP501) submission period opens on 13 September 2021 and closes on 31 October 2021. The latest version of [email protected]™ Employer will be available from 13 September 2021. Employers with less than 50 employees can use either SARS eFiling or [email protected]™ Employer to submit their reconciliation documents. [email protected]™ Employer’s enhancements include allowing up to five Tax Directives with additional fields required from 2022 Tax Year, import and pre-submission validation upgrades, enhancements to EMP501 process, updated HTML5 forms: EMP201, EMP501 and IRP5/IT3a. For more information see our PAYE webpage and the following updated Guides:
- PAYE-AE-06-G07 – Guide for Validation Rules Applicable to Reconciliation Declarations 2022 – External Guide
- PAYE-AE-06-G08 – Guide for Completion and Submission of Employees Tax Certificates 2022 – External Guide
- PAYE-AE-06-G06 – Guide for Codes Applicable to Employees Tax Certificates 2022 – External Guide
- PAYE-GEN-01-G05 – Guide for Employers in respect of Employment Tax Incentive – External Guide
- GEN-REG-01-G04 – How to Complete the Registration Amendments and Verification Form RAV01 – External Guide
- UIF-GEN-01-G01 – Guide for Employers in respect of the Unemployment Insurance Fund – External Guide
- PAYE-easyFile-G001 – [email protected]™ Employer Guide – External Guide
- PAYE-GEN-01-G16 – Guide for Employers iro Employees Tax for 2022 – External Guide
- EMP-GEN-02-G01 – A Guide for the Employer Reconciliation Process – External Guide
