I think they're in a catch 22 and the fact they couldn't decide within the 60 days has now made it far less likely to be a straight forward matter of giving a yes or no. I think the expired agreement may have expired for good hence the suggestion of deducting and leaving in escrow somewhere.
Problem is from an accounting and UIF/PAYE point of view you're between a rock and a hardplace anyway unless your crystal ball is more reliable than mine. I just wouldn't like to be responsible for expediting a refund if the agreement which is at present a full month dead isn't officially re-extended.
Probably not a bad idea (depending on you staff I suppose). If you explian the implications of all the options and they decide then they can also come to the party later if it comes to UIF/SARS penalties.
Seriously though it could be several months before this is resolved so I would suggest the money is set aside one way or another, I would equally not want to be in the position of having to collect six months back payments from staff either.
Did you like this article? Share it with your favourite social network.