Create Tax Certificate File (Benefit Payments)

From the main menu on top, select Benefit Payments. A sub-menu will be displayed on the left.

Click

alongside Create Tax Certificate File on the sub-menu on the left. Additional options will be displayed.

New

To define the parameters for the file extract, click New below Create Tax Certificate File. The JU3SD Benefit Payment Tax Certificate File screen will be displayed.

The system will read the TAX INTERFACE field on the Benefit Tax Directive Request. If the value is not SARS, the system will not extract the data from the Benefit Tax Directive table for the Member.

Processing

The system will read the Benefit Tax Directive table and extract the data as per the table below for the records for which the ISSUE DATE is less than or equal to the To Date and for which the IRP5 NUMBER is not null, the Type of Certificate is IRP5 or IT3(A) and the REQUEST STATUS is 07.

When the data has been successfully extracted the REQUEST STATUS will be updated to Z.

For the Scheme Code equal to the value for FUND NUMBER on the Benefit Tax Directive table the system will read the value for Description on the Scheme Parameter with a Parameter Type of TAX ENTITY.

Separate CSV files will be created for each group of records for which the Description on the TAX ENTITY Scheme Parameter is the same i.e. a file will be created for the records for which the TAX ENTITY Scheme Parameter Description is ADMINISTRATOR and a file for the records for which the TAX ENTITY Scheme Parameter Description is SCHEME.

In the context of retirement funds, the equivalent of Employer is either the Administrator or the Scheme. This varies per administrator and on the type of fund i.e. insured fund or private fund and therefore it is necessary to define how this is to be processed per Scheme.

In the file header, the name of the Employer (Administrator or Scheme) is defined as Trading or other Name (see Code 2010 in file layout below). Where the Scheme is Sub-Umbrella fund the Main Umbrella fund will be used as the equivalent of Employer i.e. The Main Umbrella fund Name must be supplied for Trading or Other Name.

Each of the fields in the file will be created with the Code in the table below followed by a comma and the value for the field e.g. the value for PAYE Reference Number will be 2020,0123456789.

Any Alpha, Alpha Numeric or Free Text fields (Indicated by A, AN or FT in the table below) will be contained in opening and closing quotation marks e.g. the value for Employer Contact Person will be 2025,”AB Normal”.

Where there is a value in the Update Field column in the table below, the field on the Benefit Tax Directive record indicated with the value in the table will be updated if it is new or different.

The values in the Update Field column are for values that will not have been stored when the IRP5 or IT3(A) certificates were created or are different.

2010,"PDNA Group Pension Fund",2015,"TEST",2020,7640753986,2022,"L640753986",2024,"U640753986" 2025,"LeandraScholtz",2026,"0415038614",2027,"taryn@scebc.co.za",2028,"Easy-Tax",2030,2011,2031, 201102,2035,2522,2063,"Cnr",2064,"nk and Parliament Streets",2065,"Central",2066,"Port Elizabeth", 2080,6001,9999

3010,"764075398620110200000000000006",3015,"IRP5",3020,"N",3025,2009,3030,"NOTHARD",3040, "BARRY",3050,"B",3060,6203085134082,3080,19620308,3100,1954015200,3160,"270",3170,20080930,3180,20080930,3200,1.0000,3210,1.0000,3213,"2",3214,"STATION ROAD",3215,"AXBRIDGE",3216, "SOMERSET",3217,"2000",3221," 2",3222,"STATION ROAD",3223,"AXBRIDGE SOMERSET",3229,"2000" ,3230,"0000010398273",3240,0,3909,19903,3698,19903,4101,0.00,4102,7961.22,4141,0.00,4142,0.00,4149,7961.22,9999

3010,"764075398620110200000000000008",3015,"IRP5",3020,"N",3025,2011,3030,"DOMANCIUC",3040, "NATALIA",3050,"N",3060,7112090784188,3080,19711209,3100,3035315146,3160,"1000032",3170,20100514,3180,20100514,3200,1.0000,3210,1.0000,3213,"63",3214,"KEI ROAD",3215,"FARRARMERE",3216, "BENONI",3217,"1501",3221," 63",3222,"KEI ROAD",3223,"FARRARMERE BENONI",3229,"1501",3230, "0000010546352",3240,0,3920,44283,3698,44283,4101,0.00,4102,0.00,4115,3920.98,4141,0.00,4142,0.00,4149,3920.98,9999

3010,"764075398620110200000000000014",3015,"IRP5",3020, "N",3025,2008,3030,"KROONEMAN",3040, "JEANPAUL BERNARD LOUIS",3050,"JBL",3060,6306275721087,3080,19630627,3100,0167363175,3160, "1",3170,20070731,3180,20070731,3200,1.0000,3210,1.0000,3213,"3",3214,"FULHAM ROAD",3215, "CAMPS BAY",3216,"CAPE TOWN",3217,"8005",3221," 3",3222,"FULHAM ROAD",3223,"CAMPS BAY CAPE TOWN",3229,"8005",3230,"0000010688126",3240,0,3902,3623,3698,3623,4101,0.00,4102,362.93, 4141,0.00,4142,0.00,4149,362.93,9999

3010,"764075398620110200000000000033",3015,"IRP5",3020, "N",3025,2011,3030,"XHAKAZA",3040, "SABELO MAXWELL",3050,"SM",3060,7709305485087,3080,19770930,3100,0078361151,3160,"162", 3170,20100729,3180,20100729,3200,1.0000,3210,1.0000,3214,"UNIT 4",3215,"CANTEBURY BELLE", 3216,"DURBAN",3217,"4001",3221," ",3222,"UNIT 4",3223,"CANTEBURY BELLE DURBAN",3229,"4001", 3230,"0000010825555",3240,0,3920,84446,3698,84446,4101,0.00,4102,0.00,4115,11150.33,4141,0.00,4142,0.00,4149,11150.33,9999

3010,"764075398620110200000000000035",3015,"IRP5",3020, "N",3025,2008,3030,"KHAMA",3040,"TEFO ABEL",3050,"TA",3060,7703225276080,3080,19770322,3100,2735252146,3160,"204",3170,20071231,3180,20071231,3200,1.0000,3210,1.0000,3214,"UNIT NO 2",3215,"2044 MARULA STREET",3216, "CENTURION",3217,"0157",3221," ",3222,"UNIT NO 2",3223,"2044 MARULA STREET CENTURION",3229, "0157",3230,"0000010834259",3240,0,3902,3275,3698,3275,4101,0.00,4102,275.83,4141,0.00,4142,0.00,4149,275.83,9999

3010,"764075398620110200000000000037",3015,"IRP5",3020, "N",3025,2011,3030,"MASOOA",3040, "MOTHOANA FRANCIS",3050,"MF",3060,7403295349087,3080,19740329,3100,1589029147,3160,"63", 3170,20100810,3180,20100810,3200,1.0000,3210,1.0000,3214,"7 WINCLIFF COMPLEX",3215,"DUKES AVENUE",3216,"WINDSOR WEST",3217,"2194",3221," ",3222,"7 WINCLIFF COMPLEX",3223,"DUKES AVENUE WINDSOR WEST",3229,"2194",3230,"0000010859035",3240,0,3920,67425,3698,67425, 4101,0.00,4102,0.00,4115,8086.56,4141,0.00,4142,0.00,4149,8086.56,9999

3010,"764075398620110200000000000039",3015,"IRP5",3020, "N",3025,2009,3030,"POTGIETER",3040, "ALLEN",3050,"A",3060,6009295310085,3080,19600929,3100,1543203648,3160,"108",3170,20080630,3180,20080630,3200,1.0000,3210,1.0000,3214,"8 WINELANDS ESTATE",3215,"PAARL",3216,"WESTERN CAPE",3217,"7646",3221," ",3222,"8 WINELANDS ESTATE",3223,"PAARL WESTERN CAPE",3229,"7646", 3230,"0000010868967",3240,0,3909,203961,3698,203961,4101,0.00,4102,81584.62,4141,0.00,4142,0.00,4149,81584.62,9999

6010,8,6020,884359,6030,1080516.94,9999

View

To view the Certificate, click View below Create Tax Certificates File. The JU3SG Tax Certificate File screen will be displayed.

The JU3SG Tax Certificate File screen will be displayed. This screen display a list of the Tax Certificate Files created for the Scheme selected or for the Schemes linked to the Team selected.

To view details of a Tax Certificate File, highlight a line and click OPEN. The

In order to search for a tax certificate file, click SEARCH. The JU3SG Tax Certificate File Search screen will be displayed.

Capture the required data into one or more of the fields and click OK. The JU3SG Tax Certificate File Detail screen will be displayed.

Team	Select a value from the drop-down box to define the Team.
Scheme	Click LIST to select a scheme from the JU1BK List screen. Enabled for all schemes or at a main umbrella scheme level.
From Date	The date from which the file extract must apply.
To Date	The date to which the file extract must apply.

Employer Information
Field Name	Code	Size	Format		IN.sight value / Value	Comment
Trading or other name	2010	90	FT		If the value for Description on the Scheme Parameter with a Parameter Type of TAX ENTITY is ADMINISTRATOR populate this with the Administrator Name (NAME on ORGANISATION UNIT) If the value is SCHEME read the Pooling Status on the Scheme. If it is SUB-UMBRELLA then populate this with the REGISTERED NAME of the MAIN UMBRELLA Scheme to which the SUB-UMBRELLA Scheme is linked. If the Pooling Status is NONE then populate this with the REGISTERED NAME of the Scheme.	Mandatory
TEST / LIVE indicator	2015	4	A		TEST or LIVE	Mandatory. TEST if the file is a test file or LIVE if it is a production file.
PAYE Reference Number	2020	10	N		If the value for Description on the Scheme Parameter with a Parameter Type of TAX ENTITY is ADMINISTRATOR populate this with the value for SARS SYSTEM ID on Administrator. If the value is SCHEME read the Pooling Status on the Scheme. If it is SUB-UMBRELLA then populate this with the value for REGISTRATION NUMBER on FUND REGISTRATION for SARS for the MAIN UMBRELLA Scheme to which the SUB-UMBRELLA Scheme is linked. If the Pooling Status is NONE then populate this with the value for REGISTRATION NUMBER on FUND REGISTRATION for SARS for the Scheme to which the Member is linked.	Mandatory
SDL Reference Number	2022	10	AN		Blank	Skills Development Levy reference number of the employer
UIF Reference Number	2024	10	AN		Blank	Unemployment Insurance Fund Reference Number
Employer Contact Person	2025	30	A		If the Trading Name above is the Name of the Administrator populate this with the Contact Person linked to the Administrator Branch to which the Scheme is linked, with a Description for Role of Contact Person of TAX CONTACT PERSON. If a Contact Peron with a Role of TAX CONTACT PERSON is not found find the Contact Person linked to the Administrator with a Description for Role of Contact Person of TAX CONTACT PERSON. If the Trading Name above is the Name of the Scheme populate this with the Contact Person linked to the Scheme with a Role of TAX PROCESSOR.
Employer Contact Number	2026	70	FT		Value for TELEPHONE AREA CODE 1 and TELEPHONE NUMBER 1 on the CLIENT ADDRESS record with an Address Type of SARS RESIDENTIAL, SARS POST STR, SARS POST BOX or SARS PRIVATEBAG linked to the Contact Person used in 2025.
Employer E-mail address	2027	70	FT		Value for ELECTRONIC ADDRESS IDENTIFIER 1 on the CLIENT ADDRESS record with an Address Type of SARS RESIDENTIAL, SARS POST STR, SARS POST BOX or SARS PRIVATEBAG linked to the Contact Person used in 2025.
Payroll Software	2028	12	FT		Blank	Optional
Transaction year	2030	4	N		Tax year for which extract processed	Mandatory CCYY
Period of Reconciliation	2031	6	N		To Date	Mandatory CCYYMM
Employer SIC7 Code	2082	5	AN		66300	Mandatory Employer Standard Industry Classification Code
Employer SEZ Code	2083	3	AN		ZAR	Optional Employer’s Special Economic Zone Code
Employer Trade Classification	2035	4	N			Mandatory
Employer Physical Address: Unit Number	2061	8	AN		Value for LINE 1 on the CLIENT ADDRESS record with an Address Type of SARS RESIDENTIAL linked to the Contact Person used in 2025.	Optional
Employer Physical Address: Complex	2062	26	FT		LINE 2 on the CLIENT ADDRESS record used for 2061	Optional
Employer Physical Address: Street Number	2063	8	AN		LINE 3 on the CLIENT ADDRESS record used for 2061	Optional
Employer Physical Address: Street / Name of Farm	2064	26	FT		LINE 4 on the CLIENT ADDRESS record used for 2061	Mandatory
Employer Physical Address: Suburb / District	2065	33	FT		LINE 5 on the CLIENT ADDRESS record used for 2061	Mandatory
Employer Physical Address: City / Town	2066	21	FT		LINE 6 on the CLIENT ADDRESS record used for 2061	Mandatory
Employer Physical Address: Postal Code	2080	4	N		POSTAL CODE on latest CLIENT ADDRESS record used for 2061	Mandatory
End of record	9999	4	N
Employee Information
Field Name	Code	Size	Format	IN.sight value / Value		Comment
Certificate number	3010	30	AN	IRP5 NUMBER on Benefit Tax Directive		Mandatory
Type of Certificate	3015	6	AN	TYPE OF CERTIFICATE on Benefit Tax Directive
Nature of person	3020	1	A	If an ID Number is found for the Membership then set this to A. If not then set to B		Mandatory
Year of Assessment	3025	4	N	TAX YEAR on Benefit Tax Directive		Mandatory CCYY
Mark with an X if Certificate has ETI (Employment Tax Incentive)	3026	1	A	Blank		Optional
Employee surname or trading name	3030	120	FT	TAXPAYER SURNAME on Benefit Tax Directive		Mandatory
First two names	3040	90	FT	TAXPAYER FIRSTNAME 1 TAXPAYER FIRSTNAME 2 on Benefit Tax Directive		Mandatory
Initials	3050	5	A	TAXPAYER INTITALS on Benefit Tax Directive		Mandatory
Identity number	3060	13	N	TAXPAYER IDENTITY NUMBER on Benefit Tax Directive		Mandatory if Passport Number is not supplied
Passport number	3070	18	A	TAXPAYER OTHER IDENTITY NUMBER on Benefit Tax Directive		Mandatory if Identity Number is not supplied
Country of Issue	3075	3	A	If the value for 3070 is not null then populate this with the value for System Value field on the RT Permitted Value for the UDPV Object TERRITORY for the value for Passport Country of Issue on the Natural Person record for the Membership		Mandatory if Identity Number is not supplied
Date of birth	3080	8	N	TAXPAYER DATE OF BIRTH on Benefit Tax Directive		Mandatory
Income Tax reference number	3100	10	N	INCOME TAX REFERENCE NUMBER on Benefit Tax Directive		Mandatory
Employee SIC7 Code	3263	5	AN	66300 ????????		Mandatory Standard Industry Classification Code for the industry in which the member is employed.
Employee SEZ Code	3264	3	AN	Blank		Optional Special Economic Zone Code where the employee mainly works
Employee contact E-mail	3125	70	FT	ELECTRONIC ADDRESS IDENTIFIER on Client Address linked to Membership with an Address Type of RESIDENTIAL or SARS RESIDENTIAL		Optional
Employee Home Tel No	3135	11	AN	TELEPHONE AREA CODE and TELEPHONE NUMBER on Client Address linked to Membership and with an Address Type of RESIDENTIAL or SARS RESIDENTIAL		Optional
Employee Bus Tel No	3136	11	AN	TELEPHONE AREA CODE and TELEPHONE NUMBER 1 on Client Address linked to Membership and with an Address Type of BUSINESS		Optional
Employee Fax No	3137	11	AN	FAX AREA CODE and FAX NUMBER 1 on Client Address linked to Membership and with an Address Type of RESIDENTIAL, SARS RESIDENTIAL or BUSINESS.		Optional
Employee Cell No	3138	11	AN	ELECTRONIC ADDRESS IDENTIFIER on Client Address linked to Membership with an Address Type of RESIDENTIAL or SARS RESIDENTIAL		Optional
Employee Address Details: - Business: Unit Number	3144	8	AN	Blank		Optional
Employee Address Details: - Business: Complex	3145	26	FT	Blank		Optional
Employee Address Details: - Business: Street Number	3146	6	AN	Blank		Optional
Employee Address Details: - Business: Street/Name of Farm	3147	26	FT	Blank		Optional
Employee Address Details: - Business: Suburb/District	3148	33	FT	Blank		Optional
Employee Address Details: - Business: City/Town	3149	21	FT	Blank		Optional
Employee Address Details: - Business: Postal Code	3150	9	AN	Blank		Optional
Employee number	3160	25	AN	TAXPAYER MEMBER NUMBER on Benefit Tax Directive		Optional
Date Employed From	3170	8	N	EMPLOYMENT START DATE on Benefit Tax Directive		Mandatory CCYYMMDD
Date Employed To	3180	8	N	EMPLOYMENT END DATE on Benefit Tax Directive		Mandatory CCYYMMDD
Pay Periods in year of assessment	3200	3.4	N Fixed decimal	1.0000		4 decimals e.g. 12 months = 012.0000 For IT3(a) records this must be zeroes.
Pay periods worked	3210	3.4	N Fixed decimal	1.0000		4 decimals e.g. 7 months 14 days = 7 +14/31 = 007.4516 For IT3(a) records this must be zeroes
Employee Address Details – Residential: Unit Number	3211	8	AN	LINE 1 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Optional
Employee Address Details – Residential: Complex	3212	26	FT	LINE 2 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Optional
Employee Address Details – Residential: Street Number	3213	8	AN	LINE 3 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Optional
Employee Address Details – Residential: Street Name/Farm	3214	26	FT	LINE 4 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Mandatory
Employee Address Details – Residential: Suburb/District	3215	33	FT	LINE 5 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Conditional (3215 or 3216 must be supplied)
Employee Address Details – Residential: City/Town	3216	21	FT	LINE 6 on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Conditional (3215 or 3216 must be supplied)
Employee Address Details – Residential: Postal Code	3217	9	AN	POSTAL CODE on the Client Address record with an Address Type of SARS RESIDENTIAL linked to the Membership		Mandatory
Mark here with an “X” if same as above or complete your Postal Address	3218	1	A	If the Client Address linked to the Member with an Address Type of SARS POST STR is the same as the Client Address with an Address Type of SARS RESIDENTIAL set this to X. If not leave blank.		Optional X = postal address same as residential address
Is your Postal Address a Street Address? (Y/N)	3247	1	A	If the value for 3218 is blank and there is a Client Address record linked to the Annuitant/Beneficiary with an Address Type of SARS POST STR set this to Y. If not set this to N.		Y or N Mandatory if 3218 is not marked with an X
Employee Postal Address Details PO Box	3249	1	A	If the value for 3247 is N then if there is a Client Address record linked to the Annuitant/Beneficiary with an Address type of SARS POST BOX set this to X else leave blank.		Optional
Employee Postal Address Details – Private Bag	3250	1	A	If the value for 3247 is N then if there is a Client Address record linked to the Annuitant/Beneficiary with an Address type of SARS PRIVATEBAG set this to X else leave blank.		Optional
Employee Postal Address Details – Postal Agency or Sub-unit (if applicable) (e.g. Postnet Suite ID)	3251	21	FT	Blank		Optional
Other PO Special Service (specify)	3280	10	FT	Blank		Optional
Employee Postal Address Details - Number	3262	8	FT	LINE 1 on the Client Address record with an Address Type of SARS POST BOX or SARS PRIVATEBAG linked to the Membership
Employee Postal Address Details – Post Office	3253	23	FT	If the value for 3247 is Y then LINE 1 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for 3247 is N
Employee Postal Address Details – Postal Code	3254	9	AN	If the value for 3247 is Y then LINE 2 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory
Employee Postal Address Details – Number	3262	8	FT	If the value for 3247 is Y then LINE 3 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for field 3249 0r 3250 is X
Employee Address Details – Postal: Unit Number	3255	8	AN	If the value for 3247 is Y then LINE 4 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Optional
Employee Address Details – Postal: Complex	3256	26	FT	If the value for 3247 is Y then LINE 2 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Optional
Employee Address Details – Postal: Street Number	3257	5	AN	If the value for 3247 is Y then LINE 3 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Optional
Employee Address Details – Postal: Street Name/Farm	3258	25	FT	If the value for 3247 is Y then LINE 4 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for 3247 is Y
Employee Address Details – Postal: Suburb/District	3259	33	FT	If the value for 3247 is Y then LINE 5 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for 3247 is Y
Employee Address Details – Postal: City/Town	3260	21	FT	If the value for 3247 is Y then LINE 6 of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for 3247 is Y
Employee Address Details – Postal: Postal Code	3261	9	AN	If the value for 3247 is Y then POSTAL CODE of Client Address record with an Address Type of SARS POST STR linked to the Membership		Mandatory if value for 3247 is Y
Mark with an X if postal address is C/O	3279	1	A	Blank		Optional
Directive number	3230	13	A	TAX DIRECTIVE NUMBER on Membership Payment Details. If it is null then blanks.		Mandatory
Employee Bank Account Type	3240	1	N	If the value for Nature of Person is not N and the value for CLAIM PAYMENT TYPE on the Benefit Disposal Instruction is EFT and the value for the DISPOSAL TYPE is CASH read the BANK ACCOUNT TYPE on the Disposal Instruction. Set the value as follows: CURRENT – 1 SAVINGS – 2 TRANSMISSION – 3 CREDIT CARD – 5 If the CLAIM PAYMENT TYPE is not EFT set this value to 0 (Not paid by electronic bank transfer).		Mandatory
Employee Bank Account Number	3241	17	N	If the value for Employee Bank Account Type is not 0 read the DTI ACCOUNT NUMBER on the Benefit Disposal Instruction.		Optional
Employee Bank Branch Number	3242	6	N	If the value for Employee Bank Account Type is not 0 read the DTI BRANCH CODE on the Benefit Disposal Instruction.		Optional
Employee Bank Name	3243	50	A	If the value for Employee Bank Account Type is not 0 read the NAME on the CLIENT linked to the DTI BRANCH CODE on the DTI Account linked to the Benefit Disposal Instruction.		Optional
Employee Bank Branch Name	3244	50	A	If the value for Employee Bank Account Type is not 0 read the NAME on the DTI BRANCH with a DTI BRANCH CODE on the Benefit Disposal Instruction.		Optional
Employee Account Holder Name	3245	50	FT	If the value for Employee Bank Account Type is not 0 read the NAME on the DTI Account linked to the Benefit Disposal Instruction.		Optional
Employee Account Holder Relationship	3246	1	N	1 – Own 2 – Joint 3 – Third Party		Optional
Income Received	3601 – 3617 3651 – 3667 3701 – 3718 3751 – 3768 3801 – 3810 3813 3851 – 3860 3863 3901 – 3909 3915 3920 3921 3951 – 3957	15	N	Combination of the value for INCOME CODE1 and GROSS LUMPSUM on Benefit Tax Directive e.g. 3920,150000, Where 3920 is the Income Code for Withdrawal and 150000 is the gross lump sum amount.		Mandatory
Non-taxable income	3696	15	N	Blank
Gross retirement funding income	3697	15	N	Blank
Gross non-retirement funding income	3698	15	N	Blank
Deductions	4001 – 4003 4005 - 4007 4018 4024 4026 4030 4474	15	N	Blank
Medical Aid contribution paid on behalf of the Employee	4493	15	N	Blank
Total Deductions / Contributions	4497	15	N	Blank
SITE	4101	11.2	N	Blank		.
PAYE	4102	11.2	N	Blank
PAYE on retirement lump sum benefits	4115	11.2	N	PAYE AMOUNT on Benefit Tax Directive
Medical Aid Tax Credit	4116	11	N	The Medical Aid Tax Credit stored on the Tax Record on a monthly basis		Only for persons under age 65 who has Medical Aid
Employee & Employer UIF Contribution	4141	11.2	N	Blank
Employer SDL Contribution	4142	11.2	N	Blank
Total Tax, SDL & UIF (employer and employee contribution)	4149	11.2	N	PAYE AMOUNT on Benefit Tax Directive
Reason code for IT3(a)	4150	2	N	IT3(A) REASON CODE on Benefit Tax Directive
End of record	9999	4	N
Employer Trailer Record
Employer total number of records	6010	15	N	Total number of Employee records
Employer total code value	6020	15	N	Sum total of the value of all CODES in the file
Employer total amount	6030	12.2	N	Sum total of all of the AMOUNTS in the file
End of record	9999	4	N