The tax year is almost over! Is your Payroll information up to date and ready to roll-over into the new tax year?
Attending this workshop will give you a complete understanding of the year-end process.
- Updating to the latest software update to ensure the new SARS IRP5/IT3(a) tax certificate validations are applied on your payroll.
- Correct setup of retirement funding information.
- Reconciliation of tax deducted from your employees and balancing to the IRP/IT3(a) tax certificates.
- Creating IRP5 / IT3(a) electronic certificates.
- Printing all reports and certificates using consolidated reporting
- Detect and correct user-errors which may cause your electronic submission file to be rejected and clearing of the IRP5/IT3(a) exceptions report.
- Making use of the EMP501 report to easily reconcile tax and balance your EMP501 monthly returns.
- How to make successful back-ups of your data.
- How to create a copy company of your year-end information for reference when required.
- Distinguishing between your live company data and your copy company data.
- Rolling your live payroll data into the new statutory tax year
Half-day course R 1621-50.
7th or 18th March 2019 in Midrand and Pretoria
Book Now
Or you can contact us to handle the Year-end process…
stress-free for you! |
