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.
If you need assistance with your payroll administration please let us know: