EMP 501 Reconciliation

**Dave A** · 16-Oct-18, 05:49 PM

Originally Posted by Andre_h

Yeah, Sage One Online files the EMP210 directly to the DOL. But is seems that the DOL and SARS are not on the same page as regards the submissions. Not sure what to make of this.

Reading that DoL vs SARS bit, I wonder if there isn't a mix-up between the UI19 return for UIF (DoL) vs the EMP201 return to SARS.

**Mike C** · 17-Oct-18, 06:15 AM

Originally Posted by Dave A

Reading that DoL vs SARS bit, I wonder if there isn't a mix-up between the UI19 return for UIF (DoL) vs the EMP201 return to SARS.

Yes. I was thinking the same thing.

I know nothing of the Sage One Online process so am interested in knowing how your made your PAYE payments to SARS?

**Andre_h** · 17-Oct-18, 09:56 AM

Originally Posted by Mike C

Yes. I was thinking the same thing.

I know nothing of the Sage One Online process so am interested in knowing how your made your PAYE payments to SARS?

There are no PAYE payments to be made atm. My staff are under the PAYE threshold, so the only payments are UIF and that is a DOL thing. But you are right, if there were PAYE payments, they should be made to SARS. I'm not sure what to do now. Perhaps not do the automatic DOL filing through SAGE but revert to the manual eFiling submissions to SARS. I'll ask SAGE about this but I think the safest will be to revert back to eFiling. The problem is now I've not done any eFiling for the past three months ��. Anyway, I think I'll also call SARS and ask them what is the best way forward. Thanks for your input everyone. Andre