Page 2 of 2 FirstFirst 12
Results 11 to 16 of 16

Thread: UIF - need to file data with labour AND SARS?

  1. #11
    Suspended
    Join Date
    Mar 2013
    Location
    Had enough
    Posts
    3,358
    Thanks
    114
    Thanked 213 Times in 201 Posts
    Quote Originally Posted by Basment Dweller View Post
    Someone correct me if I'm wrong please, but SARS and UIF are two different things all together...you don't deduct UIF and pay to SARS, you deduct UIF and pay to UIF.
    You pay them both over to SARS on a EMP201 as well as SDL and ETI

  2. #12
    Silver Member
    Join Date
    Aug 2014
    Location
    Johannesburg
    Posts
    314
    Thanks
    26
    Thanked 19 Times in 17 Posts
    Quote Originally Posted by HR Solutions View Post
    You pay them both over to SARS on a EMP201 as well as SDL and ETI
    I've just been making deposits into the UIF account and faxing the U19 form...is that enough or am I missing something here?

  3. #13
    Gold Member
    Join Date
    Mar 2012
    Location
    Vanderbijlpark
    Posts
    886
    Thanks
    83
    Thanked 381 Times in 298 Posts
    Quote Originally Posted by Basment Dweller View Post
    I've just been making deposits into the UIF account and faxing the U19 form...is that enough or am I missing something here?
    You must fax a UI17 form.

    If you are registered as employer with SARS, you need to pay the UIF to SARS, not DOL.

  4. #14
    Gold Member
    Join Date
    Mar 2012
    Location
    Vanderbijlpark
    Posts
    886
    Thanks
    83
    Thanked 381 Times in 298 Posts
    Quote Originally Posted by MrsH View Post
    Clive, I hope you don't mind me jumping in here with a related question:

    Scenario: a sole proprietor/business owner employs his first employee. The employee will be earning below the threshold.

    Am I correct in saying that the SP doesn't need to register with SARS for a PAYE number?
    An employer only needs to register with SARS if one or more of the employees earns more than the PAYE threshold.

    The SP is obviously paying his own taxes on all the net earnings, but does he consider himself an employee as well for registration purposes?

    He plans to register himself as an Employer with DOL (for a UIF number) as well as Workmens Comp. When filing these applications, does he count himself as an employee and include his earnings in the figures for these applications? Or just his one new employee?
    That registration is obligatory. For WCC, to my knowledge, the SP excludes himself, unlike a company director and cc member, but I suggest get better opinion than mine

    Lastly, if he is then only registering for UIF (and not PAYE), does he register with SARS too via ufiling (as opposed to completing a EMP101e and adding UIF to his efiling profile)?

    Thank you in advance for your help with this!
    No need to register as an employer with SARS.

  5. Thanks given for this post:

    MrsH (08-Dec-14)

  6. #15
    Site Caretaker Dave A's Avatar
    Join Date
    May 2006
    Location
    Durban, South Africa
    Posts
    22,663
    Thanks
    3,309
    Thanked 2,676 Times in 2,258 Posts
    Blog Entries
    12
    Quote Originally Posted by CLIVE-TRIANGLE View Post
    For WCC, to my knowledge, the SP excludes himself, unlike a company director and cc member
    Just to confirm that is correct. One of the weaknesses of trading as a sole proprietor is the lack of Workmen's Compensation cover for the business owner.

    (I also fear for domestic workers on this front).

  7. #16
    Silver Member
    Join Date
    Aug 2014
    Location
    Johannesburg
    Posts
    314
    Thanks
    26
    Thanked 19 Times in 17 Posts
    Quote Originally Posted by CLIVE-TRIANGLE View Post
    You must fax a UI17 form.

    If you are registered as employer with SARS, you need to pay the UIF to SARS, not DOL.
    I'm not registered as an employer with SARS, it's just me paying my maid.

Page 2 of 2 FirstFirst 12

Similar Threads

  1. FNB CSV File
    By HR Solutions in forum General Business Forum
    Replies: 0
    Last Post: 11-Nov-13, 02:23 PM
  2. [Article] Quickbooks .TLG file
    By CLIVE-TRIANGLE in forum Technology Forum
    Replies: 0
    Last Post: 06-Sep-13, 12:16 PM
  3. Replies: 2
    Last Post: 27-Jun-13, 08:28 AM
  4. Frustrated at SARS losing data...
    By Christel in forum Tax Forum
    Replies: 5
    Last Post: 31-Aug-12, 03:06 PM
  5. Replies: 1
    Last Post: 22-Jun-12, 07:30 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •