28/10/2026
EMP501 interim reconciliation closes 31 October
Employers: The EMP501 Deadline Is This Saturday
The interim reconciliation window closes on 31 October, which is this Saturday.
If you have not submitted yet, this is the week to get it done.
A quick reminder of what has to be reconciled:
🔸 Your monthly EMP201 declarations for March through August
🔸 The PAYE, UIF, and SDL actually paid over to SARS
🔸 Your IRP5 and IT3(a) certificates for every employee
Two things that commonly hold submissions up:
🔸 A missing or invalid tax reference number for an employee, which SARS will reject 🔸 Figures that do not match between your declarations, payments, and certificates
Late submission carries a penalty of one percent of your annual PAYE, charged for each month you are late.
Leaving it to Friday afternoon is a gamble not worth taking.
Not going to make it on your own? Send us your payroll today and we will submit for you.