- Login to the online portal as Employer.
- Go to "E-services" then choose "Submit Contribution Collection List".
- Choose "Create Collection List Online".
- Enter the date on receipt and receipt number.
- Enter amount paid on receipt.
- Choose applicable month for payment.
- Update the employees list.
- Copy these amounts into the SSS website. (see form ➔)
- Click "Submit".
- Log out.
- Go back to Zipier.
- Click "Submit" (below), then "Yes".
- On "To-Do", find the R-3.
- Click the blue "Tax form waiting..." icon.
- Click "Yep, it's sent".
- Upload file or link that shows proof of submission.
- If submitting online, no need to create LMS.
- Must be submitted after the SSS has posted the payment for the applicable month.
- To check payment posting:
- Login to the online portal as Employer:
- Go to "E-services" then choose "Inquiry".
- Click "Payment History" then "R5 Payments".
- Enter the tax month covered by the payment.