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A STEP-BY-STEP GUIDE TO THE

1 NOVEMBER 2010 1A STEP-BY-STEP GUIDE TO THEPAYE reconciliation REF NO.:SDL REF NO.:UIF REF NO.:Period Of reconciliation ::Trading or Other Name::Transaction Year::Form ID:EMP501 Time Stamp:21159554 PGINF01 Business InformationTransaction Year (CCYY)Period of reconciliation (CCYYMM)PAYE Ref Ref Ref reconciliation DeclarationEMP501 Nature of Person:IndividualPartnershipCompany / CC/ShareBlockPublic / Local AuthorityAssociation not for GainEstate / Liquidation / TrustClubWelfare OrganisationTrading or Other NameSurname or Registered NameInitialsBus Tel of Birth (CCYYMMDD)ID of Issue ( South Africa = ZAF)CK Income Tax Ref Ref within Major DivisionContact EmailBusiness Physical Address DetailsUnit (if applicable)Street of FarmSuburb / DistrictCity / TownPostal CodePostal Address DetailsMark

TAX SEASON 2010: A STEP-BY-STEP GUIDE TO THE NEW PAYE RECONCILIATION PROCESS 1 1. OVERVIEW Over the past three years, SARS has been modernising and simplifying tax processes in line with international best practice.

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