19/09/2023
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For a successful reconciliation submission, employers must reconcile these three aspects of the declaration:
Monthly Employer Declarations (EMP201) are submitted with the tax values (PAYE, UIF, SDL) of the interim IRP5/IT3(a)s certificates generated.
Payments made (excluding penalties and interest paid); and
Accurate payroll information and tax certificates (IRP5/IT3(a) generated for the period 1 March 2023 - 31 August 2023.
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