

TydeCo™ ensures your SARS payroll submissions are both accurate and on time, helping you avoid administrative and compliance risks that could lead to interest or penalties.
We prepare and submit your monthly EMP201 forms with precision, making sure that all of your payroll tax data is captured correctly and completely.
We meet SARS submission deadlines every month, so that you safely avoid late penalties and interest charges that can strain your cash flow.
Every six months, we help reconcile your records against SARS expectations to guarantee you full tax compliance and accurate employee tax certificates.
We upload your company submission data directly to SARS e-filing and ensure your payment processing is linked and handled securely when client authorization is given.
We prepare and submit your monthly EMP201 forms with precision, making sure that all of your payroll tax data is captured correctly and completely.
We manage your SARS submissions with precision—on time, correctly filed, and with records in place.
We manage all SARS submissions, from EMP201 to IRP5s, without errors or delays.
Syncing with payroll systems ensures SARS filings reflect accurate, current data.
We stay on top of updates to keep your business compliant year-round.
We manage e@syFile integration and provide documentation for every submission.
We use payroll software configured to local tax laws and deadlines, with built-in audit trails and submission tracking.

We take time to understand what’s not working, then build practical systems that fix it and keep it fixed.
We dig into what’s slowing you down, pinpointing messy processes, gaps, and what’s getting missed or duplicated.
We outline what needs fixing, what it’ll take, and what a better setup looks like.
We get your team aligned, systems configured, and workflows in place, without confusion, rework, or wasted time.
Explore our latest thinking on financial systems, reporting strategy, and digital transformation—tailored to the industries and tools we support.
We’re proud to support the teams behind these logos. Long-term partnerships built on trust, capability, and results that hold up.
Clients often ask how we reduce risk with SARS—here’s how.
We are responsible for all standard SARS payroll-related submissions, including EMP201 submissions for PAYE, UIF, and SDL on the 7th of every month. We manage biannual EMP501 reconciliations, ensuring absolute alignment with SARS records. With your authorization we also manage linked payment processing from client bank accounts. All data is uploaded via SARS e-filing.
SARS has strict deadlines. You just need to be one day late to start accumulating penalties and interest. You needn’t worry about that because we ensure all EMP201 data is uploaded on the 7th of each month. In fact, all submissions are in by the due date – not a penalty in sight.
No. SARS submissions (EMP201 and EMP501) are fully integrated into our outsourced payroll service. This ensures the accuracy and consistency of data and meets all compliance requirements. This ensures there are no errors or discrepancies when it comes to payroll processing and tax reporting.
We actively track all legislative changes affecting PAYE, UIF, SDL, etc., and update submission processes immediately to maintain regulatory compliance, for example, we ensure that payroll data always aligns with SARS expectations. There’s absolutely no need to monitor SARS for changes because our hands-off, fully compliant approach does it for you.