Sage Payroll Year-end checklist

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.

 

Payroll Year-End Checklist

  1. Part 1: Prepare for payroll year end

  2. Part 2: Generate & Review Certificates

  3. Part 3: Submit via e@syFile

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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Related Solutions

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.

 

Solution Properties

Solution ID
260203125323883
Last Modified Date
Tue Feb 10 08:59:26 UTC 2026
Attributes
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