16/05/2026
🚨 IRP5 Submission Season is Here | 2026/02 Tax Period 🚨
Payroll teams, HR professionals, and finance departments — this is the time where small errors can create BIG delays.
As employers prepare for the 2026/02 tax period submissions to South African Revenue Service, understanding common IRP5 upload errors — and how to resolve them quickly — is critical for a smooth filing season.
✅ Why this matters:
* Prevent rejected submissions
* Avoid employee tax certificate issues
* Reduce payroll correction cycles
* Ensure compliance deadlines are met
* Minimise frustration during tax season
⚠️ Common IRP5 submission issues:
• Invalid or missing employee tax numbers
• Duplicate certificate numbers
• Incorrect source codes
• ID number and demographic mismatches
• SDL/UIF discrepancies
• Invalid PAYE calculations
• Tax period mismatches
• CSV import formatting errors
• EMP501 reconciliation differences
💡 Before uploading:
✔ Validate employee master data
✔ Reconcile payroll reports to EMP201s
✔ Check source codes carefully
✔ Run payroll validation reports
✔ Review mandatory fields before export
✔ Keep audit trails for corrections
The difference between a stressful submission season and a smooth one often comes down to understanding the errors BEFORE submission day.
Strong payroll governance + proactive validation = cleaner submissions and happier employees. 👏