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Mid Year: Submission checklist

Created on  | Last modified on 

Summary

Use this checklist to guide your Mid-Year submission in Sage Business Cloud Payroll.

Resolution

You’ll have to be in the September period to do your Mid year submission.

Step Procedure Complete
1 Clear Company validations
2 Clear Employee validations
3 Generate Tax Certificates
4 Print your EMP501
5 Check the SARS website to see if a submission has been opened
6 Import your certificates into E@syfile

 

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

 CAUTION: As we don’t have access to eFiling, we can’t assist with importing via eFiling. We’ll only be able to assist with SARS e@syfile up to the point where the file successfully imports.