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How do I fix my EMP201?

How do I fix my EMP201?

Revising Your EMP201 To enable the greyed-out Request for Correction option, select the applicable return in the EMP201 Work Page. The Request for Correction option will then be highlighted. Once clicked on, the Request for Correction option gives you access to an editable section.

How often is the EMP201 filed?

Employers are required to submit the EMP201 declaration on a monthly basis, and make payment, on or before the 7th of the following month.

How do I get EMP201 from SARS eFiling?

FAQ: How do I complete and send the Monthly Employer Declaration (EMP201) on eFiling?

  1. Logon to eFiling.
  2. Click: Returns.
  3. Select the applicable tax period, on the far right and click Request Return.
  4. Once the return search appears, click Open (far right).
  5. Click EMP201 to start completing the declaration.

What is SARS EMP201?

The EMP201 allows you to adjust an earlier submitted declaration or reallocate credits, whether it is for this period or prior period, for Pay-As-You-Earn (PAYE), Skills Development Levy (SDL), Unemployment Insurance Fund (UIF) and/or Employment Tax Incentive (ETI).

How do I submit my UIF declaration online?

If you click on “View” for any period, it will open a summary of the declaration for that period and list options to allow you to open, view or submit the declaration. Once all employees and related employment and salary information is added, you are ready to submit. Click on “Submit” to send a declaration to the UIF.

What is the difference between EMP201 and EMP501?

The EMP501 must reconcile to your EMP201s, which should have been submitted during the period (giving you a chance to correct this, where needed). The EMP201s must reconcile to payments made for the period. The EMP201 payments must reconcile to your IRP5/IT3(a)s generated.

Is EMP201 a PAYE?

It is the PAYE Liability less the ETI Utilised. SDL Payable – This amount will automatically be calculated. UIF Payable – This amount will automatically be calculated. Penalty & Interest – Complete the total amount that must be allocated to penalties & interest for that specific month.

When must EMP501 be submitted?

This year, the Annual Reconciliation Declaration (EMP501) submission period opens on 1 April and closes on 31 May. Employers are required to submit their annual reconciliation declarations covering the full tax year from 1 March 2021 to 28 February 2022.

Can you submit EMP501 on eFiling?

additional manual certificates, cancel certificates, capture EMP501 details, and submit to SARS via electronic channel. Your eFiling credentials will be required to enable online submission.

How long will I wait for UIF payment?

The first payment will be made to your bank account two to four days after the process is complete. You must also claim within six months after your last day of employment.

How do I track my UIF claim?

Check the status of your claim

  1. Enter the Captcha number displayed on the screen.
  2. Enter your UIF Reference Number – If you do not have a reference number, try following the next step anyway.
  3. Enter your ID number.
  4. Click on Get Status.

How do I check my UIF payout 2022?

Call 012 337 1680 to check your status progress or dial the UIF status USSD code, *134*843#, and follow the prompts.

What is the penalty for late submission of EMP501?

This year the annual reconciliation declaration (EMP501) submission period closes on May 31 and late submissions will attract a penalty equal to 1% of the year’s pay-as-you-earn (PAYE) tax liability. The penalty will increase each month by one percentage point up to 10% of the year’s PAYE liability.

How do I fix my EMP501?

Re-submission of EMP501’s

  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.