When employee remunerations that affect UIF contributions change you need to update that information with the UIF by filling in a UI-19 and submitting it to the UIF (fax/email/post). The actual payments are handled by SARS via EMP201.
The UI-19 must be completed and submitted when you either:
- New appointments of employees
- Termination of service of employees (resign, fired, retrenched, retired, etc.)
- Change to employee remuneration
UI-19 submissions would typically be irregular, and EMP201's must be submitted each month.
Did you like this article? Share it with your favourite social network.