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Accountants sign up here

REGISTRATION SERVICES

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PAYE Registration

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TAX RETURN SUBMISSIONS

Submit Personal Tax

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Submit PAYE

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Terms & Conditions

BRANCHES - GAUTENG

Kempton Park        Boksburg

Lyttelton                   Menlo Park

Sandton                    Benoni

Carletonville            Bedfordview

Irene                          Moreleta Park

Midrand                   Germiston

Edevale                    Montana




BRANCHES - WESTERN CAPE

Milnerton               Kuilsriver

Strand                     Century City

Fish Hoek               Muizenberg

Sea Point                 Gardens

George                     Knysna

Robertson

TAX CLEARANCE CERTIFICATES

Tax Clearance Certificate

Frequently asked questions

Tax Clearance Requirements

Tax Compliance Status

BRANCHES

Potchefstroom, North West

Port Elizabeth

Mossel Bay

Berea, Durban

Free budgeting course

Budget course

Submit Pay As You Earn (PAYE) Return

Download your PAYE spreadsheet HERE

How to Submit PAYE returns (EMP201)

To help you submit PAYE EMP201 returns we will need the following:


The full names and surnames of your employees


The total amount of salaries paid during the month


The total PAYE deducted

The total UIF deducted


The total SDL payable


e-filing login details – if you are not registered we will register you


Proof of payment for submitting the return

How to submit PAYE reconciliations (EMP501)

Submitting your PAYE reconciliation is easy, we would need the following:


Yearly or six month summary:


The full names and surnames of your employees


ID numbers, tax numbers, addresses and banking details of employees


total amount of salaries paid for each month for each employee


Total amount of PAYE withheld and paid each month for each employee


Total amount of UIF withheld and paid each month for each employee


Total amount of SDL paid each month for the company


Proof of payment for submitting the return


If you are registered on e-filing we will need your login details, otherwise we will register you.


Our fee will vary depending on the number of employees per year.

SUBMIT PAYE RETURNS


PAYE (EMP201) returns need to be submitted to SARS on or before the last working day before the 7th of each month.


Pay As You Earn (PAYE) is the tax deducted on a monthly base from each employee’s salary.  All employers who pay any form of remuneration are required by law to deduct, submit and pay the correct amount of PAYE from their employees to SARS.  


Once your business or company is registered for PAYE you are required to submit a monthly EMP201 form.  This form needs to reflect the PAYE deductions from your employees’ salaries.  If you fail to submit and pay the relevant PAYE by the due date, penalties will be incurred.


You are also required to submit an EMP501 declaration every 6 months.  This is to reconcile the taxes collected from your employees with the actual money paid to SARS.


ABOUT PAYE RETURNS

HOW TO SUBMIT PAYE RETURNS

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