You run the Summary of Tax Certificates report as part of your tax year end for reconciliation purposes. The report prints grand totals of the amounts, for every SARS code, that were included in the tax certificates and the electronic tax file.

Run the Summary of Tax Certificates report from the Submit Request window.

   To run the Summary of Tax Certificates report:

1. Select Summary of Tax Certificates (Pre Tax Year 2010) in the Name field.

2. Select the payroll name in the Parameters window.

3. Enter the tax year for which you want to run the report.

4. Select the legal entity.

   Note: To reconcile the payments to SARS for each PAYE reference number, run this report for each legal entity.

5. Select the preprocess for which you want to report in the Tax Certificate Preprocess field. Leave this field blank, however, if you want to include all the tax certificate preprocesses that exist for the chosen legal entity in the specified tax year.

6. Click the Submit button.