FAQ – How do I verify my reconciliation submission information [EMP501 and/or IRP5/IT3(a)s] before submitting to SARS?

To verify your information prior to submitting to SARS:

Click “Save” on completion of capturing your reconciliation information and then “View EMP501”

Select “View/Edit employees” to confirm the IRP5/IT3(a)s are correct.

Once the information has been confirmed as correct, “Submit to SARS”.