The PAYE/SDL/UIF return is submitted and paid monthly to SARS via SARS E-filing by Taxrek for all our payroll clients.
The return is a reconciliation of all the taxes that is payable to SARS from the payslips that have been generated during a specific month.
The return and payments must be made on or before the seventh of the subsequent month.
Our company also furnishes our clients with statement of accounts after each return has been submitted and after payment has been received by SARS.
The EMP201, payment and statement of account is preloaded on the online web-based ERP for our payroll clients' review and download.