Results 1 to 3 of 3

Thread: Late EMP501 Submission / ITR12 update

  1. #1
    New Member
    Join Date
    Apr 2015
    Location
    Cape Town
    Posts
    5
    Thanks
    1
    Thanked 0 Times in 0 Posts

    Question Late EMP501 Submission / ITR12 update

    Hi everyone

    I hope you are all having a lovely weekend.

    I was hoping that someone has some experience with the following:

    We did the EMP501 bi-annual submission for one of our companies but as all the employees moved over to another company from the 1st September 2016, with all the company changes and rebranding, we forgot to submit the annual return and now these employees have an ITR12 reflecting information for only one IRP5 instead of two. We have now submitted the EMP501 now and the certificates indicate as submitted but nothing is reflected on the ITR12.

    My questions are:
    1. Will the info submitted pull through to SARS at some point, and if so, more or less how long will it take?
    2. Do these employees need to capture their IRP5's manually?
    3. How do we fix this?

    Thanks in advance.

    Regards

  2. #2
    New Member
    Join Date
    Jun 2017
    Location
    Cape Town
    Posts
    9
    Thanks
    0
    Thanked 1 Time in 1 Post
    Hi

    1. he information will eventually pull through on the employee's ITR12. No idea how long this can take. I would suggest that you check the status of the EMP501 submission on the EasyFile software. The employee can also click on "Refresh IRP5 data" on their efiling profile.

    2. If they do not want to wait for the system to prepopulate, they can manually capture the IRP5.

    3. Nothing you can do except to wait on SARS.

  3. #3
    New Member
    Join Date
    Apr 2015
    Location
    Cape Town
    Posts
    5
    Thanks
    1
    Thanked 0 Times in 0 Posts
    Ah thank you Achmat - at least it will eventually pull through.

Similar Threads

  1. [Question] Pastel Payroll exception for Bi-Annual EMP501 submission
    By dragonfly2812 in forum Accounting Forum
    Replies: 2
    Last Post: 27-May-21, 04:09 PM
  2. Late submissions of EMP501 Reconciliation
    By Elijah in forum Tax Forum
    Replies: 3
    Last Post: 31-May-17, 04:31 PM
  3. [Question] SARS Provisional tax late submission penalty
    By Mark Atkinson in forum Tax Forum
    Replies: 7
    Last Post: 05-Oct-15, 11:23 AM
  4. Replies: 17
    Last Post: 21-Sep-14, 08:56 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
  •