What are the important Reports to generate for the Annual Submission?

What are the important Reports to generate for the Annual Submission?

Alert
This feature is available on all Deel Local Payroll powered by payspace editions

Financial Reconciliation Reports
Navigate > Reports > Tax Certificate Run

  1. EMP201 Report
    Monthly PAYE, SDL, UIF and ETI values for payment to SARS.
  2. EMP201 Breakdown Report
    Detailed listing of employee Tax, SDL, UIF and ETI values that make up the EMP201 Report.
  3. EMP501 Report
    Consolidated display of PAYE, SDL, UIF and ETI values for payment to SARS.
  4. Emp501 ETI Breakdown Report
    Provides a breakdown of ETI for all employees contained in the EMP501 file.
  5. Tax File Breakdown Report
    Provides a listing of all employees with financial details according to the tax file. All tax codes (source code) with or without financial values will be returned in separate columns. The report can be used to reconcile the tax file.