Tax Administration Jamaica (TAJ)
Form S01 — Monthly Payroll Return
Report and remit your monthly payroll deductions to TAJ
- Form ID
- S01
- Who must file
- All employers who deduct and pay over statutory contributions and taxes on behalf of employees
- Filing frequency
- Monthly
- Filing deadline
- 14th of the following month
- Regulator
- Tax Administration Jamaica (TAJ)
The S01 form is the Employers Monthly Statutory Remittance for Payroll Deductions. Every employer registered with the Tax Administration Jamaica must complete this form to report monthly emoluments, employee deductions, PAYE tax contributions, and other statutory contributions for all employees on their payroll.
Employers must submit the S01 electronically through the TAJ online portal. The form captures details of each employee's earnings and deductions for the reporting month, including NIS, NHT, Education Tax, and HEART contributions. Late filing attracts penalties and interest charges from TAJ.
If the 14th falls on a weekend or public holiday, the deadline moves to the next business day. HeadOffice automatically calculates your payroll deductions and generates the S01 form at the touch of a button, helping you stay compliant without manual data entry.