Before you begin, make sure your payroll data is complete for the selected period. The system takes several minutes to create the tax file and related reports.
Step 1: Company tax detail
Your company tax details will populate, and you’ll be able to edit these details. Click Next if the information is in order.
Step 2: Submission detail
Step 3: Contact person detail
Create the tax submission file
Select Create file and reports.
Wait while the system generates the tax submission file and supporting reports.
Select Continue to carry on with your work while the file is generating.
When the process is complete, download the tax submission file from the prompt on the screen.
View your tax submission
Select Go to tax submission.
Review the overview of the created tax submission.
📎NOTE: Access available documents
View, share, and print tax certificates
View and download reports
Download the tax submission file for import into SARS eFiling or SARS e@syFile