Available Course

Employer Insights Series: Interim submission of the EMP501 reconciliation

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Duration: 1.5 Hours
CPD Hours: Attendance at this seminar will secure 1.5 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Course Facilitator: Corlia Faurie
T:  011-886-1395
E:  gillian@probetatraining.co.za

The bi-annual employer reconciliation is one of the many responsibilities bestowed upon employers registered with SARS. Completing and submitting these reconciliations properly is of the utmost importance for employers to remain compliant, as well as for the employee’s tax compliance sake. This course aims to assist employers in discharging their responsibilities in this regard.

This session will cover the following: • The administrative provisions surrounding the submission (the when, where and how of the submission) • Steps to perform the reconciliation, on both e@syFile and eFiling • The impact of the Employment Tax Incentive on the reconciliation period • Issues, errors and corrections (including under- and overstatements and what to do with them) • Completing the employees’ tax certificates • Relevant changes that relate to the current submission period • The importance of internal payroll reconciliations, and how to structure them

All employers who are responsible for submitting the employer reconciliations.