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Sage Payroll Year-end checklist

Created on  | Last modified on 

Summary

Use this checklist to stay on track with your Year End process in Sage Payroll.

Description

Follow this checklist to complete your Year End payroll process accurately, meet SARS requirements, and avoid penalties.

Resolution

NOTE:

The certificates will only be available to download once SARS has opened for submissions.

 

CAUTION:

We don’t have access to eFiling, so we can’t assist with importing via eFiling. Our support is to SARS e@syFile, up to the point a successful import of the tax file.

 

 

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Post successful import.
After importing, go to Employer Admin > View/Edit/Change. Click Edit Employer at the bottom and complete all fields. (Refer to the E@syfile Guide)

Employers must also submit OID reports. You can find the steps in this guide.