SAFT PAYMENTS NOT ON VIP

SUGGESTED

I was informed by my client that SAFT payments were made to staff, however this was only communicated after closing off the Feb2021 payroll tax year.

I was then told to process the tax year end as usual and add a manual IT3a certificate on Easyfile for each employee.

My question is:

1. Do I create these manual certificates before I submit the IRP5's?

2. What is the correct IRP 5 code to use for this earning.

Parents
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    SUGGESTED

    Hello Charlotte Scott

    Manual certificates must be created on e@syfile before submitting the information to SARS for the relevant tax year.

    With regards to IRP5 code for SAFT, there are many factors that could play a role in this situation. You will need to contact SARS for verification as this query falls out of the Sage customer support guidelines.

    Once you have received advice you can always contact the support team for guidance on how to apply this in your Sage solution.

Reply
  • 0
    SUGGESTED

    Hello Charlotte Scott

    Manual certificates must be created on e@syfile before submitting the information to SARS for the relevant tax year.

    With regards to IRP5 code for SAFT, there are many factors that could play a role in this situation. You will need to contact SARS for verification as this query falls out of the Sage customer support guidelines.

    Once you have received advice you can always contact the support team for guidance on how to apply this in your Sage solution.

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