Before you continue with the preparations to generate the IRP5 files, review the employee information not checked with the IRP5 Validation Report. This report helps identify any issues to resolve before submission. 

This validation is step 3 of the RSA Submission Utility.

1. Access your company from the Company Listing screen.
2. From the Main Menu, go to the Utilities, then select RSA Submissions, then SARS Submission Process.
3. Review the period end date, then and select Continue.
4. Click Step 3: Validate Additional Information.
   The report opens and populates an Excel sheet with information of the employees.
5. Review the employee information on the sheet.
6. Repeat these step in all companies for multiple companies submission.
7.  Select Step Complete. once you've completed the review.

Next steps

Validate retirement fund information of each employee. 

Continue to step 4 of the SARS Submission Utility process: Validate Retirement Fund Values.

If you don't have any retirement funds, mark Step 4 as complete and continue with Step 5 Reconcile payroll financial values for submission.