PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
Manual VAT201 return and payment due to SARS by the 25th.
Annual COIDA Return of Earnings due to the Compensation Fund.
Company provisional tax (IRP6) payment due to SARS.
First fiscal quarter closes.
PAIA annual report submissions close.
Electronic VAT201 return and payment due on the last business day of the month.
SARS issues auto-assessments to selected individual taxpayers.
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
SARS issues auto-assessments to selected individual taxpayers.
SARS filing season for non-provisional individual taxpayers.
SARS filing season for provisional taxpayers.
Manual VAT201 return and payment due to SARS by the 25th.
Company provisional tax (IRP6) payment due to SARS.
Electronic VAT201 return and payment due on the last business day of the month.
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
Manual VAT201 return and payment due to SARS by the 25th.
First-period provisional tax (IRP6) returns and payments due.
Electronic VAT201 return and payment due on the last business day of the month.
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.