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Thread: IRP5

  1. #1
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    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

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    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

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    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

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    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

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    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.

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    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...

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    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.

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    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?

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    No I don't think so - myne doesn't - it is totally separate - you can download the latest one.

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

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    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."

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