Employer Interim Reconciliation 2021

Employer Interim Reconciliation 2021

• 27 September 2021
• Tax
• South African Accounting Academy

The latest version of e@syFile™ Employer was available from 13 September 2021.

Employers with less than 50 employees can use either SARS eFiling or e@syFile™ Employer to submit their reconciliation documents.

e@syFile™ Employer’s enhancements include allowing up to 5 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 the SARS PAYE webpage on https://www.sars.gov.za/types-of-tax/pay-as-you-earn/interim-reconciliation-changes-2021/  

Click here to download 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 – e@SYFILE™ 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

Get all your CPD online. SA Accounting Academy (SAAA) offers Subscription Plans, Live Webinars, Webinars On-Demand, Access to Experts, Courses, Articles and more: https://cpd.accountingacademy.co.za.

0 COMMENTS

LEAVE A COMMENT