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Mid Year: Submission Checklist

Created on  | Last modified on 

Summary

Use the below checklist to ensure that you are on track with your Mid-Year Submission process in Sage Business Cloud Payroll

Resolution

TIP: View our video here. 

Checklist:

You will have to be in the September period to do your Mid-Year Submission.

StepProcedureComplete
1Clear Company validations
2Clear Employee validations
3Generate Tax Certificates
4Print your EMP 501
5Check the SARS website to see if a submission has been opened
6Import your certificates into E@syfile

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

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