DIY Tax Filing Guide for Bi-Annual Submission

This guide provides detailed instructions for completing the bi-annual tax filing process using e@syFile™ Employer. It outlines the necessary steps to finalize payroll runs, verify company and employee information, and reconcile the EMP501 and EMP201 reports. The document includes a checklist that serves as a guideline for the submission process, detailing each step from closing pay runs to submitting electronic information to the South African Revenue Service (SARS). Additionally, it explains how to generate both test and live tax files, emphasizing the importance of ensuring that all payroll runs are in a 'Closed' status before generating tax files. The guide also highlights the critical reports needed for reconciliation and provides navigation paths within the e@syFile™ system. It stresses the importance of resolving any discrepancies identified during the reconciliation process and offers guidance on importing tax files into the e@syFile™ system.