SARS e@syFile Submissions Workshop

TydeCo™U is an Authorised Sage Learning Partner offering SARS Easyfile training by qualified and experienced Tax trainers. Our SARS Easyfile course is suitable for small business owners or anyone working in Human Resources and Finance who needs to file tax returns.

Virtual: R2 139,00 VAT Incl.

Training Course Overview:

Twice a year, employers are required to reconcile actual payments made to SARS and submit the IRP5/IT3 tax certificates on the e@syFile software provided by SARS.

The SARS e@syFile virtual workshop includes all the various tasks that need to be completed to ensure a smooth and effective annual submission process to SARS.

The workshop will also enable you to take ownership of the payroll submission process. You will be able to complete a test submission on SARS e@syFile.

This Sage compiled tax training course is virtually instructor-led but can be attended at our classroom training centre in Cape Town.

Training Course Content:

Annual reconciliation and tax certificates

• Understand the employer’s obligation to issue tax certificates
• Understand the different forms of tax certificates

SARS e@syFile-Employer

• Mid-year reconciliation and tax certificates
• The employer’s obligation to issue tax certificates
• Tax Certificates
• The SARS e@syfile-employer software
• Installing or updating SARS e@syfile-employer software
• Creating your SARS e@syfile-employer account
• Logging into SARS e@syfile-employer
• Database encryption and decryption
• Database split by PAYE reference number
• The SARS e@syfile-employer for the first time
• Importing, reconciling and submitting
• Importing the test run the electronic file(s) for validation
• Import payroll file log (Sage extraction)
• Import success/failure error messages
• Import payroll file log (Sage extraction)
• Importing the live run electronic file into e@syfile
• Verify/update employer information in SARS e@syfie-employer
• Viewing the tax certificates
• Capture all manual tax certificates
• Synchronising SARS e@syfile and SARS eFiling
• The PAYE dashboard
• The notification centre
• Employer Reconciliation Declaration – EMP501
• Declaration, understatement and overstatement
• Submit to SARS
• Generating tax certificates
• Cancelling incorrect tax certificates
• Employer Adjustment – EMP701
• Creating a backup of SARS e@syfile-employer
• Restoring a backup on SARS e@syfile-employer
• SARS IRP5 Submission codes (Sage extraction)

Training Duration: 1 Half Day (9:00 – 13:00)

Who can attend this course?

If you need to submit the annual tax submission on the SARS e@syFile-Employer and need tax training to learn how to complete it, this course is for you.

 

To arrange training at your office email training@tydeco.com for a quotation.