Part of the Mid-Year submission process is the generating of your EMP501

NOTE: Watch our video here.

TIP: If you are doing the EMP501 for Year End Purposes, we advise that you revert back to your previous year.

From your Sage Business Cloud Payroll (SBCP) home screen:

1. Click Reports
2. Click Tax Reconciliation
3. Click EMP501
4. Click the drop-down and select if you want to print it for Year End or for Mid-Year.
5. Click Preview 

The following message will appear in the top right of the screen "Please note that this is a preliminary report to assist in the reconciliation process. Final reports will be generated along with the tax certificate submission” This is just to notify you that this is not the final EMP501 report, and you will still need to complete your submission to generate your final reports.