Tax reconciliation is a process that takes place bi-annually to make sure that local businesses are complying with South African tax regulations. Missing the deadlines may lead to penalties being imposed on your company. With years’ of experience in payroll processing and administrations, the LDE Payroll Consultants CC can make sure that all your finances and documents are in order for tax reconciliation purposes, in time for the South African Revenue Services’ (SARS) deadlines.

By taking care of our clients’ monthly payroll duties, we have an in-depth knowledge of your employees’ Pay as You Earn (PAYE), Skills Levy Development (SDL), and Unemployment Insurance Fund (UIF) values. As an employer, you also need to submit SARS documentation monthly, stating your PAYE, UIF and SDL contributions - we can take care of it!

Staying up to date with your weekly or monthly payroll allows us to complete an accurate tax reconciliation, by obtaining the correct documents, completing it, and submitting it in time for your company’s evaluation.

WE ARE VIP PAYROLL SPECIALISTS

Let our team take care of your tax reconciliation, from your SARS EMP201 to your IRP5/IT3(a)’s

What does tax reconciliation entail?

In order to successfully complete a reconciliation submission, a business owner is required to submit a valid Employer Reconciliation Declaration (EMP501), Employee Tax Certificates [IRP5/IT3(a)s] and if applicable, a Tax Certificate Cancellation Declaration (EMP601).

For your submission to be successful, these three elements need to reconcile with each other:

  • Your monthly Employer Declarations (SARS EMP201’s) – including PAYE and/or SDL, UIF amounts due and Employment Tax Incentive (ETI), if applicable
  • Payments made (excluding penalty and interest payments)
  • All IRP5/IT3(a)’s generated – with PAYE, SDL and UIF values

All declarations should be submitted to SARS twice a year, for both the interim and annual periods. With the LDE-team on your side, you can be sure that you will never miss a deadline or encounter difficulties in completing your reconciliations on time.

OFFICE: 021 913 7668

 

Lucinda Davidson

Cell: 072 829 5808

 

Linda Ehlers

Cell: 082 826 5409

 

14 Vergezight,

Carob Crescent

Lovenstein

7550

 

PO Box 5345

Tygervalley

7536

PROFESSIONAL SERVICE WITH A PERSONAL TOUCH

Address

 

14 Vergezight

Carob Crescent

Lovenstein

7550

Contact Us

 

Office: 021 913 7668 / 021 981 6385

 

Lucinda Davidson  072 829 5808

 

Linda Ehlers 082 926 5409

 

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LDE Company Logo

 

Contact Us

Office: 021 913 7668 / 021 981 6385

Lucinda Davidson  072 829 5808

Linda Ehlers 082 926 5409

LDE Company Logo