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Payroll & UIF

Pay people correctly and on time, and stay on the right side of SARS and the UIF.

What it is

Payroll mistakes cost money and trust. FOAN runs your monthly payroll and looks after the statutory side: payslips, PAYE, UIF contributions and declarations, and the year-end paperwork that goes with them.

Delivered by the FOAN team. Where a service needs a registered professional or a specialist, they work as part of FOAN, under our name and our accountability.
What you get

Key features

Monthly Payroll

Salaries, overtime, deductions and payslips calculated accurately and delivered on schedule.

PAYE & UIF Submissions

Monthly employer declarations and payments prepared for SARS and the UIF.

Employee Registration

New starters registered, and leavers' documents and UIF information completed correctly.

Year-End Reconciliations

Employee tax certificates and annual reconciliations prepared so your records agree with SARS.

Please note. Where a submission must be made by a registered professional, a registered professional on the FOAN team does it.
How it works

Three simple steps

01

Set up

We collect your employee details and agree the pay cycle.

02

Run

Each pay cycle we calculate, you approve, and we issue payslips and submissions.

03

Reconcile

At year end we reconcile your payroll and prepare the required certificates.

Questions

Good to know

Do you also handle the Compensation Fund?

Yes. Compensation Fund compliance sits with our Letter of Good Standing service, and we can run both together.

How many employees do I need?

Any number, from one employee upwards.

Ready to get started?

Tell us what you need. We will come back with a clear quote and a plan.