Hi all, I have been requesting correction for a number of historical EMP201's for a client, due to their overpayment of UIF.
1. Cannot allocate the ensuing credits to any historical periods, and it is not allowing me to select '0' (zero) periods so that I can allocate in the future allocation (despite the guide referring to periods numbering from 0 to 18 or 24). The SARS contact centre advised that I would need to do this in the branch manually.
2. Cannot get a refund without going into the branch or sending an email with a letter and all proofs of payment of UIF contributions.
can anyone with experience in the above shed any urgent light on this? R35k refund at stage.