Click on Submissions then Create tax submission
Step 1: Company tax detail
Your company tax details will populate and you’ll be able to edit these details should you wish to make changes. Click Next if the information is in order.
Step 2: Submission detail
Step 3: Contact person detail
Ensure the SARS contact person detail is completed
Click on Create file & reports
The system will now generate the file and reports relating to your Mid-year/ Year End submission.
This may take a few minutes. You may continue with your work by clicking on Continue
Once done, the tax submission file will be ready to download
Click on Go to tax submission
This will give you an overview of the created tax submission
You will now be able to
- View, share, and print tax certificates
- View and download reports and
- download the tax submission file for importing onto SARS [email protected]
When your employee and company details are ready to submit, you can generate electronic certificates in Sage Payroll (South Africa only).
Written by Thandiwe KhozaUpdated over a week ago