Report indicating total employment cost on which PAYE liability was calculated

SOLVED

Hi

I require the value of total employment cost on which PAYE was paid fro teh IT14 sd recon. How can i pull this recon on Payroll. If i pull the year to date report is gives me each individual employee which means i have to go through each emplyee and check of PAYE was paid and them add them individually.

Is there any other way to do get this figure. Not all employees pay PAYE as some are under the threshold.

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  • 0

    Good day Modoc, 

    The last pages of the year to date report does contain the totals of all employees together. Alternatively you can first navigate back to the required tax year and retrieve the employee tax reconciliation report and the EMP501 report for that tax year. 

    To Access the information for the previous tax year, click on the date on the top of the screen and then select previous tax year. Select the required tax year>Continue. Then select reports > tax reconciliation where you will find the Employee tax reconciliation report and the EMP501 report. 

  • 0 in reply to Shazi

    Hi Gerhard

    The total on the last page is for all employees some employees would have paid PAYE and some not ( below threshold). The it14sd asks for total value of salaries PAYE was paid on so will not be able to use the total figure.

  • 0 in reply to MODOC
    verified answer

    Good day Modoc, 

    Please navigate as explained to the tax reconciliation reports where the reports will contain all the required information on the reconciliation report which includes a breakdown of each employee as well as the grand totals where it will reflect the totals  processed as well as all totals required by SARS. If you are unsure about the above steps, please contact our Support Desk on 0861 777 270 to guide you through the steps.

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  • 0 in reply to MODOC
    verified answer

    Good day Modoc, 

    Please navigate as explained to the tax reconciliation reports where the reports will contain all the required information on the reconciliation report which includes a breakdown of each employee as well as the grand totals where it will reflect the totals  processed as well as all totals required by SARS. If you are unsure about the above steps, please contact our Support Desk on 0861 777 270 to guide you through the steps.

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