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Returns

Returns
Statutory returns to be rendered.
 
11. EMP201 form
Prints the EMP201 monthly return.
22. EMP501 summary
Summary of numbers from the monthly EMP201's.
33. UIF totals
Provides a report showing UIF deducted from each employee, the amount on which it was calculated and the employer's contribution. Two versions of the report are available: a summary giving the grand totals per employee for a period and a more detailed version showing the figures per pay slip per employee.
UIF summary:
UIF detail:
44. ETI calculation
A printout showing how the system calculated ETI for each individual employee.
55. IRP5 - Electronic file for SARS e@syfile
Creates a file which must be imported in e@syfile. No other program can open this file.
66. ETI Troubleshooting
This is a table summarising ETI for a tax year. Information found in the table is: the employees' name, surname, ID, appointed date, amount of income per month, amount of hours worked, the employees' ETI month.
77. IRP5/IT3 Summary
Gives an analysis per employee of all amounts paid and deducted during a particular tax year. It shows the employee's ID number, income tax number, address and the grand total for each item (e.g. Wages due, Bonus, UIF deducted, PAYE etc). You can obtain a more detailed report in which each grand total is broken down by pay slip number to show the individual pay slip figures.
88. UI-7 form
Monthly UIF contribution return.
99. Troubleshooting
This printout gives a more in depth look at each month's numbers for the W.As.8 form. This is the same report (report number 2) printed when the W.As.8 reports are printed (#10)
1010. W.As.8 form monthly earnings
Summary of earnings. Three reports are generated. The first report is the sum total for each month. The second report shows the numbers for each employee per month (this is the same report as the 'Troubleshooting' printout as in #9). There is a monthly and yearly threshold per person. The last report gives a bit more information on the employment history for employees in service in the give time period.
 

W.As.8 form monthly earnings

Earnings detail per month/Troubleshooting

All employees in service

1111. Electronic declaration for UFiling - Email
The UIF return can be sent to 'declarations@uif.gov.za' directly from the system.
1212. Upload for UFiling
Create a file that can be imported on the UFiling website. This option does NOT work at the moment. Rather use the 'Electronic declaration' in #11.
1313. UI-19
A UI-19 can be printed for a specific month for every employee who received a wage in the month. Three documents will be generated. The first document is the UI-19, the second document is the employees' work schedules (a summary of what wages they've earned in the last 5 years). The last document is the employees' certificates of service.
1414. National Disaster Payment (EXCEL)
This was only applicable during the time period when TERS monies were paid out.
15

Returns (Namibia)

15. Returns (Namibia)
Different returns applicable to Namibia.
1616. Exit
Close the screen.
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