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This document provides specifications for the submission of tax certificates and employer reconciliations for PAYE, SDL, and UIF for the 2010 year of assessment. It includes details on rules for submission,
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How to fill out SARS_BRS - PAYE Reconciliation 2010_v7 0 0

01
Download the SARS_BRS - PAYE Reconciliation 2010_v7 0 0 form from the SARS website.
02
Open the form in a compatible PDF viewer.
03
Fill in your employer details including name, registration number, and contact information.
04
Enter the relevant tax reference numbers for employees.
05
Complete the PAYE details for each employee, including their earnings and deductions.
06
Review your calculations for accuracy and compliance with tax regulations.
07
Sign and date the form where required.
08
Submit the completed form to SARS by the specified deadline.

Who needs SARS_BRS - PAYE Reconciliation 2010_v7 0 0?

01
Employers who need to report on their PAYE liabilities and employee tax deductions.
02
Payroll administrators responsible for managing employee tax information.
03
Tax practitioners assisting clients with PAYE reconciliations.
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People Also Ask about

3607 (3657) Overtime (Subject to PAYE) • An amount paid as overtime for rendering services. The tax on such payments is calculated as on income taxable. year of assessment.
A source code is a four digit identifier / number that SARS uses to capture information on the income tax return. It will usually appear alongside the amount it relates to. Source codes that might appear on your IRP5 are listed below.
4582: Taxable portion. Travel Allowance – Reimbursed for expenses (petrol, garage, maintenance etc.) 3701. 4582: Taxable portion. Travel Allowance – Company Petrol Card (not paid out)
Employers with between one and 50 employees can: File an EMP501 using SARS eFiling or e@syFile™ Employer. Create a tax certificate from their payroll and import the file on SARS eFiling. Change, cancel, or capture certificates on SARS eFiling if the number of certificates is less than 50.
IRP5 code 3817 refers to the perk that calculates when an employee has a Pension Fund Company Contribution, IRP5 code 4472. The Pension Fund cannot have a Perk if the Company Contribution amounts are zero. This usually happens when adjustments were made to the Pension fund contributions during the year.
Code 4238 taxable local dividend – Where must this be declared on the tax return as I cannot find a section for this?
Code 4587 – The portion of the remuneration qualifying for the section 10(1)(o)(ii) exemption as taken into account by the employer for PAYE purposes (limited to R1,25 million). If the employer does not apply the exemption through the payroll, the information source code 4587 should be zero.
South African tax codes are used to identify different types of income. The most common tax code is 3601, which refers to income received as part of a basic salary from employment.

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SARS_BRS - PAYE Reconciliation 2010_v7 0 0 is a submission form utilized by employers in South Africa to reconcile their Pay-As-You-Earn (PAYE) tax with the South African Revenue Service (SARS) for the 2010 tax year.
All employers who are required to deduct PAYE from their employees' salaries must file the SARS_BRS - PAYE Reconciliation form for the respective tax year.
Employers should gather their payroll information for the year, accurately complete the form with total earnings, deductions, and PAYE amounts, and ensure that all employees are correctly accounted for before submitting it to SARS.
The purpose of the SARS_BRS - PAYE Reconciliation is to ensure that the correct amounts of PAYE have been deducted and paid to SARS by employers, and to reconcile the information reported by employers with that of their employees.
The form must report total salaries paid, PAYE amounts deducted, employee information including tax numbers, and any other relevant payment details for the year.
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