Mid Year: Submission checklist

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

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.