PAYROLL
Mid-year tax workshop
A guide to the full [email protected]™ Employer EMP501 submission process via PaySpace
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 Mid-Year Tax Workshop will guide you through the process of completing the EMP501 Reconciliation, generating the CSV Tax File for submission on [email protected]™ Employer. During the Employer Reconciliation process, employers are required to submit their Employer Reconciliation Declaration (EMP501), which reconciles the taxes collected from employees with the payments made to SARS and the total tax value of employees’ tax certificates, for the respective period.
The Payroll Mid-Year 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
Who should attend this workshop?
- All PaySpace users.
YOUR FACILITATOR
About Lerato Nthinya:
Senior Facilitator
An experienced learning facilitator with a demonstrated history of working in payroll Lerato will share her experience as well as best practice in the tax year end.
The training team has collaborated with PaySpace experts and various payroll specialists to develop this training course and will provide detailed examples during the course presentation.
Workshop details
- 09:00 - 12:00 (GMT +2)
- MS Teams
- R695 per person (excl. VAT)
Click on one of the available dates to secure your seat.