Page 1 of 2 12 LastLast
Results 1 to 10 of 18

Thread: IRP5

  1. #1
    Full Member
    Join Date
    Dec 2016
    Location
    Johannesburg
    Posts
    32
    Thanks
    0
    Thanked 0 Times in 0 Posts

    IRP5

    Hi,

    I started a new business in January and have two full time employees. They both pay UIF (I submitted and paid as per EMP201 last month) but not PAYE. How do I generate IRP5s for them? And myself, although I did not draw any salary or income last month and won't this month either. I can't find the correct place on the SARS eFiling site.

    Thanks in advance.

    André

  2. #2
    Full Member
    Join Date
    Dec 2016
    Location
    Johannesburg
    Posts
    32
    Thanks
    0
    Thanked 0 Times in 0 Posts
    And regarding the end of year EMP501. I don't know if I'm being dense or what, but the "4 easy steps" seem a bit cryptic: Download, Import, reconcile, Submit.... Download how? From where? Submit how? I've been going through dozens of dropdown menus but I can't seem to find the right place....

    Please bear with me - once I've done it once I'll know. But it all seems pretty obscure to me at the moment.

    Thanks,

    Andre

  3. #3
    Suspended
    Join Date
    Mar 2013
    Location
    Had enough
    Posts
    3,360
    Thanks
    114
    Thanked 214 Times in 202 Posts
    I presume you are using this link to do your emp201 and vat :

    http://www.sarsefiling.co.za


    Then to do your IRP5's you need to download and register with Easy File

  4. #4
    Full Member
    Join Date
    Dec 2016
    Location
    Johannesburg
    Posts
    32
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Quote Originally Posted by HR Solutions View Post
    I presume you are using this link to do your emp201 and vat :

    http://www.sarsefiling.co.za


    Then to do your IRP5's you need to download and register with Easy File
    Hi,

    Thanks for that. Yes. I have been doing my EMP201 submissions with eFiling. But I've tried before registering for easyfile. It seems to work with a Windows only app. I don't actually have a PC. Mac only.

    Andre

  5. #5
    Suspended
    Join Date
    Mar 2013
    Location
    Had enough
    Posts
    3,360
    Thanks
    114
    Thanked 214 Times in 202 Posts
    Yeah I can't help you with that. I also have a Mac, but our accounts are on a separate computer with the easy file package.

    You can get windows in parallel for your Mac if this might help you.

  6. #6
    Full Member
    Join Date
    Dec 2016
    Location
    Johannesburg
    Posts
    32
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Thanks for that. I'll have to make a plan. I think I'll just install it on my wife's computer for now. EMP501 and IRP5s are only once a year...

  7. #7
    Suspended
    Join Date
    Mar 2013
    Location
    Had enough
    Posts
    3,360
    Thanks
    114
    Thanked 214 Times in 202 Posts
    Quote Originally Posted by Andre_h View Post
    Thanks for that. I'll have to make a plan. I think I'll just install it on my wife's computer for now. EMP501 and IRP5s are only once a year...

    Yes that might work. Emp501's are twice a year tho. Don't forget the August one.

  8. #8
    Full Member
    Join Date
    Dec 2016
    Location
    Johannesburg
    Posts
    32
    Thanks
    0
    Thanked 0 Times in 0 Posts
    OK yes. Thanks

    I managed to instal Easyfile on my Mac using Wine (Mac users will know what that is...). But should it have the same registration details as my eFiling registration?

  9. #9
    Suspended
    Join Date
    Mar 2013
    Location
    Had enough
    Posts
    3,360
    Thanks
    114
    Thanked 214 Times in 202 Posts
    No I don't think so - myne doesn't - it is totally separate - you can download the latest one.

    Tell me about "Wine" ......

  10. #10
    Full Member
    Join Date
    Jan 2016
    Location
    Cape Town
    Posts
    43
    Thanks
    1
    Thanked 3 Times in 3 Posts
    If you have 20 or less employees I'm pretty sure that you can do the EMP501s and generate the IRP5s via efiling, I too use a Mac and did this a couple of years ago but have subsequently had to buy a cheap windows machine just for e@syfile as I choose not to partition the Mac.

    http://www.sars.gov.za/TaxTypes/PAYE...ciliation.aspx

    "Employers should either use eFiling (For 20 IRP5/IT3(a)s or less) or e@syFile™ Employer to submit their declarations. These electronic channels are free, convenient and available 24/7."

Page 1 of 2 12 LastLast

Similar Threads

  1. [Question] IRP5 and MIBCO??
    By HM0511 in forum Tax Forum
    Replies: 1
    Last Post: 10-Jun-16, 01:18 PM
  2. [Question] IRP5 and liquidated company.
    By Heidivf in forum Tax Forum
    Replies: 0
    Last Post: 09-Jun-16, 04:16 PM
  3. INCOME TAX RETURN - NO IRP5 YET
    By Jddt in forum Tax Forum
    Replies: 0
    Last Post: 18-Sep-13, 10:49 AM
  4. Codes (an amounts) on IRP5?
    By J7J in forum Tax Forum
    Replies: 2
    Last Post: 19-Nov-12, 11:49 AM
  5. IRP5 for the Employer?
    By Odd One Out in forum Tax Forum
    Replies: 5
    Last Post: 01-Jun-10, 11:17 AM

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
  •