Sars Easyfile
SARS Submissions. Employers are required, twice a year, to reconcile their IRP5 / IT3 (a) tax certificates; the EMP201/EMP501 statements; and the actual payments made to SARS, by using the e@syFile software provided by SARS. The February 2021 reconciliation relates to the full 2021 tax year (March 2020 – February 2021). What you as the employer should do: 1) Download the newest version of easyfile. 2) All employees who received a travel allowance or motor vehicle should be amended to include code 4582 that is the total value of travel allowance and motor vehicles. 3) Re-submit the EMP501 and send new updated IRP5’s to staff member. E@syFile-employer (e@syFile-employer.exe) free download, latest version 6.95.44.0, This program is issued by the South Africa Revenue System to help employers to prepare and submit their employees' PAYE (Pay As You Earn) tax returns. May 07, 2021 Uninstall current easyfile version. Uninstall current Adobe Air version. Download 7.1.1: via Dropbox, Google Drive or SARS Direct Link – ( 7.1.1 Release Notes) Once downloaded right-click the filename & at the bottom select Unblock – if there is no Unblock move to the next step. E@syFile™ Employer We help you, the taxpayer to manage your engagement with SARS quickly, easily & conveniently on desktop. Download e@syFile™ Employer onto your desktop to import and validate declarations in offline mode. Only go online to submit returns, reconciliations and tax certificates, or manage agent appointments (AA88).
| Sandysays: 16 March 2016 at 14:33 If I am a sole proprietor and am registered for PAYE/UIF, as I employ one individual, and have paid PAYE for myself during the 2015-2016 tax year so that I don't get hit with a big Income Tax bill at the end (this is over and above the two provisional tax amounts I have paid) - how do I declare this tax paid on an IRP5? Do I declare an income amount even though my accounts have not been finalized or do I leave the income amount blank but complete the 4102 PAYE code on Easyfile? This entry was posted in Tax Q&A and tagged Salary / IRP5, Provisional Tax. Bookmark the permalink. |
| TaxTimsays: 17 March 2016 at 12:59 Do you work through a company? |
| Sandysays: 17 March 2016 at 13:20 No, as I said I am a sole proprietor registered for PAYE as I employ one person. |
| TaxTimsays: 17 March 2016 at 14:05 You actually should only be paying PAYE for your employee. Since you are a sole proprietor, you are not an employee yourself and should be paying provisional tax (and not PAYE) on your earnings. Since you have paid tax for yourself, you could declare the income amount on which the tax has been paid. Please make use of our SARS income tax calculator to work this out. For example, if you paid R4,743 tax for the year, you could declare a salary of R100,000. |
| Sandysays: 18 March 2016 at 8:56 Thank you! |
Sars Easyfile Registration
| TaxTimsays: 18 March 2016 at 11:57 Only a pleasure! |