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Mid Year: Submission Checklist

Created on  | Last modified on 

Summary

Make use of 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 in order 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 check if 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 not 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.