Service
VAT & Payroll Compliance
VAT201, EMP201 and EMP501 submissions plus monthly payroll — filed accurately and on time, every time.
VAT and payroll are where small businesses get hurt most, because SARS penalties and interest are automatic. Miss an EMP201 deadline and it costs you before anyone even looks at whether the numbers were right.
We handle the full cycle: reconcile it, prepare it, submit it, and tell you exactly what is payable and by when. No last-minute surprises on the 7th of the month.
What’s included
- Monthly VAT reconciliation and VAT201 submission
- Monthly EMP201 (PAYE, UIF and SDL) submission
- Bi-annual EMP501 employer reconciliations and IRP5 certificates
- Monthly payroll processing and payslips
- UIF declarations and COIDA return of earnings
- A payment reminder before every deadline, with the exact amount due
Every statutory deadline met, every submission reconciled first — so penalties and interest stop being part of your cost of doing business.
Who this is for
- VAT-registered businesses
- Any business with staff on the payroll
- Owners who have been caught by SARS penalties before
Questions about vat & payroll compliance
When are VAT201 and EMP201 due?
EMP201 is due by the 7th of the following month. VAT201 is due by the last business day of the month following your VAT period if you submit and pay through eFiling. We work backwards from those dates so nothing is ever filed at the eleventh hour.
Can you take over the payroll for a small team?
Yes. We run payroll for teams from a single employee upwards — payslips, PAYE and UIF calculations, EMP201s, and the bi-annual EMP501 reconciliation with IRP5 certificates for your staff.
What if I am behind on my VAT or PAYE submissions?
That is very fixable and more common than you think. We bring the outstanding periods up to date, submit what is missing, and where appropriate help you approach SARS about penalties. No lectures.
Ready to sort out your vat & payroll compliance?
Tell us where things stand — including if the honest answer is 'it's a mess'. We'll come back with a plan and a fixed price.