The PaySpace Payroll Tax Workshop will guide you through the process of completing the EMP501 Reconciliation, generating the CSV Tax File for submission on [email protected]™ Employer, as well as exporting Tax Certificates.

To comply with the Income Tax Act, employers are required to submit their Employer Reconciliation Declaration (EMP501). Through this process, the taxes collected from employees are reconciled with the payments made to SARS and the total tax value of employees’ tax certificates. This informal and interactive virtual workshop will clarify the process of completing your Annual Reconciliation via the Electronic Submission Channel as prescribed by SARS.

The PaySpace Payroll Tax Workshop will guide you through the process of completing the EMP501 Reconciliation, generating the CSV Tax File for submission on [email protected]™ Employer, as well as exporting Tax Certificates.

To comply with the Income Tax Act, employers are required to submit their Employer Reconciliation Declaration (EMP501). Through this process, the taxes collected from employees are reconciled with the payments made to SARS and the total tax value of employees’ tax certificates. This informal and interactive virtual workshop will clarify the process of completing your Annual Reconciliation via the Electronic Submission Channel as prescribed by SARS.

The Payroll Tax Workshop will focus on:

  • Verifying company information
  • Validating employee information
  • Reconciling the EMP501
  • Clarifying variances on employee records
  • Making corrections on the payroll
  • Generating the CSV Test File and importing it into [email protected]™ Employer
  • Completing the submission process with the CSV Live File
  • Exporting tax year-end reports, including the Tax Certificates

Who should attend this workshop?

  • All PaySpace users

The Payroll Tax Workshop will focus on:

  • Verifying company information
  • Validating employee information
  • Reconciling the EMP501
  • Clarifying variances on employee records
  • Making corrections on the payroll
  • Generating the CSV Test File and importing it into [email protected]™ Employer
  • Completing the submission process with the CSV Live File
  • Exporting tax year-end reports, including the Tax Certificates

Who should attend this workshop?

  • All PaySpace users

About the presenter

Annalie Kok: Learning & Education Content Developer and Trainer

With 23 years’ experience in the payroll industry, Annalie will be sharing her knowledge and experience as well as best practice in the Tax Year-End Workshop.

Annalie has collaborated with PaySpace experts and various payroll specialists to develop this training course and will provide detailed examples during the course presentation.

Payroll Tax Workshop

About the presenter

Annalie Kok: Learning & Education Content Developer and Trainer

With 23 years’ experience in the payroll industry, Annalie will be sharing her knowledge and experience as well as best practice in the Tax Year-End Workshop.

Annalie has collaborated with PaySpace experts and various payroll specialists to develop this training course and will provide detailed examples during the course presentation.

Payroll Tax Workshop

Workshop details

Time: 09:00 – 11:30 GTM+2
Platform: MS Live
Cost: R695.00 excl. VAT

Workshop details

Time: 09:00 – 11:30 GTM+2
Platform: MS Live
Cost: R695.00 excl. VAT

Available workshop dates

Available workshop dates

Workshop Dates

Reserve your spot

Wednesday, 7 April 2021

Wednesday, 14 April 2021

Wednesday, 5 May 2021

Wednesday, 12 May 2021

Wednesday, 19 May 2021

Wednesday, 7 April 2021

Wednesday, 14 April 2021

Wednesday, 5 May 2021

Wednesday, 12 May 2021

Wednesday, 19 May 2021