e@syFile Employer Enhancements 201808 · If employer SEZ code (code 2083) or employee SEZ code...
Transcript of e@syFile Employer Enhancements 201808 · If employer SEZ code (code 2083) or employee SEZ code...
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e@syFile Employer Enhancements
201808
Presented by: Ayanda Takela (SARS Support Consultant)
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Overview• Reconciliation Process has not changed
• Last Season Recap
• ETI basic
• Single/ Bulk Individual Income Tax Registration
• 201808 Enhancements
• FAQs
• Please visit the SARS website www.sars.gov.za for
additional documentation and guides.
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EMP501 Submission Process has not changed
• Import Payroll File/ Capture manual certificates
• Go to Declaration-Request 201808-Accept SARS Prepopulated Data-Submit recon
• Check status of Submission under “Utilities-EMP501 status Dashboard”
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Previous enhancements Recap
• Audit Functionality introduction (Action Centre- LePaye letters)
• New Fields Added on the Declaration page
• SARS Pre-populated Data for the EMP201 Figures
• Individual Income Tax registration
• ETI (Basic)
• Pre-submission validations
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Risk and Audit function-Synchronise e@syfile to retrieve letters
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Introducing the new Action Centre-Actions required where Audit letters have been issued
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Audit letters-LEPAYE 21 working days to action once first letter has been issued
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Notification centre
•
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Easy scan built into e@syfile to convert documentsto the correct format
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Message displayed after submitting supporting documents to SARS-All audit letters will have case numbers for follow up
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Bulk Individual Income Tax Registration
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Bulk IT Registration
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Bulk IT Registration
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Bulk IT Registration
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Bulk IT Registration
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Bulk IT Registration
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Bulk IT Registration
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Single Income Tax Registration-Directly on employee certificate
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SARS pre-population of figures: Recommendation -Always Select
“Accept Data”
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ETI screen (Before 2018 YOA)
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ETI Screen (Current)
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ETI Message
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EMP501
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Error in Balancing
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EMP501
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EMP501 - Offline
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EMP 501 – 201 check
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EMP 501 – SARS/Own data
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EMP 501 - Status
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EMP 501 – Pre-submit
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EMP 501 – Online check
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Warning message when recon figures differ significantly from previously
submitted period
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Employer Screen Update
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Employee Personal Information
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201808 Enhancements
• Filing Season-15 Sept to 31 Oct 2018
• Update to pop-up message when selecting a future period (reason required)
• Update to EMP601–features added to revive a cancelled range
• ETI Changes
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Always accept e@syFile updates-Latest version for 201808 will be
available in September 2018
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Update to pop-up message when selecting a future period
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Reason for submitting a future period required in order to continue
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Update to EMP601–features added to revive a cancelled range
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Cancelling a certificate range
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Reviving cancelled certificates
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ETI Changes
SEZ (Economic Zone) code amendments:
• 1. Currently the only SEZ code used on e@syfile is ZAR (South Africa). The SEZ codes will be updated to:
• ZAR
• COE – Coega
• DTP – Dube Trade Port
• EAL – East London
• MAP – Maluti-A-Phafung
• SLB – Saldanha Bay
• RIB – Richards Bay
• 2. The codes will be available on both the Employer capture screen as well as the Employee capture screens.
•
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Employers within the identified designated SEZ areas may claim ETI for employees’ who mainly work within the designated SEZ areas regardless of the age of the employee. The change will be
applied as follows:
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If employer SEZ code (code 2083) or employee SEZ code (3264) is not on list or the YOA is less than 2019 or
YOA is 2019 and period is less than 08 then:If employee’s age for the specified month is greater
than / equal to 18 but less than 30 then this field MAYbe greater than zero (0.00)
If employee’s age for the specified month is less than 18 or greater than / equal to 30 then this field MUST be
zero (0.00)
If employer SEZ code (code 2083) and employee SEZ code (3264) is on the list and YOA is 2019 and month is
greater than 07 or YOA is greater than 2019 then:The age rule does not apply and 7004 may be greater
than 0.00
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FAQS
• Resubmission of older years-always use SARS current validation rules so that recon passes pre-submission validation (Full resubmission request for all certificates)
• Making e@syFile back-ups -The importance
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Always Back Up
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Declaration page greyed out-Remove Flex
• Close e@syFile (Screenshot for 64Bit)
• Local Disc C-Program Files-e@syFile Folder-Flex Files-Delete
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Running e@syFile update on Windows 10
• Issue: Possible loss of data when running update from e@syFile
• Recommendation: Download e@syFile installation file from www.sarsefiling.co.za
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Anti-Virus Software preventing e@syFile to install
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• Bitdefender anti-virus software identified to be problematic. Solution: Disable the bit defender antivirus programme and add e@syFile onto the programmes exceptions list
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Forgot e@syFile Password ( Forgot Password and Secure Reminder Fields)
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Secure Reminder using eFiling validation to authenticate user
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General eFiling and E@syfile Questions ?