Maintaining a monthly payroll on behalf of our clients involves the
calculation of their employees’ net salaries based on information
provided by the employer. We will ensure that the correct statutory
amounts (PAYE/UIF/SDL) are deducted from the employees and paid over
timeously to SARS. Monthly EMP201’s are all submitted and can also be
paid via SARS e-filing.
This service includes the preparation and issuing of IRP5’s and
IT3(a)’s at financial year end as well as the completion and submission
of the annual EMP501 reconciliation.