Bi-Annual PAYE Reconciliation (EMP501)
We prepare and submit your EMP501 reconciliation to SARS, ensuring that all PAYE, UIF, and SDL payments match your payroll records. This process is mandatory and must be completed twice a year to avoid penalties and ensure accurate employee tax reporting.
R
3000 - 7500
EMP501 reconciliation preparation
Verification of PAYE, UIF, and SDL payments
Data validation against payroll records
SARS submission via eFiling
Correction of discrepancies (if required)
Our Process
Data Collection
Gather payroll and submission records
Reconciliation
Match payroll data with SARS submissions
Correction & Validation
Resolve any discrepancies
Submission & Confirmation
File EMP501 and confirm compliance
