VAT Manual Submission & Payments
Manual VAT201 return and payment due to SARS by the 25th.
20 events found.
Tax & Compliance Deadline
Events
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2025 ROE Submission deadline
COIDA ROE Online Platform online, South AfricaAnnual COIDA ROE due to the Compensation Fund.
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CIT Provisional Tax payments
CIT provisional tax (IRP6) payment due to SARS.
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End of 1st fiscal quarter
First fiscal quarter closes.
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PAIA Report Submissions close
PAIA annual report submissions close.
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VAT Electronic Submission & Payments
Electronic VAT201 return and payment due on the last business day of the month.
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Start of Income Tax Auto Assessments
SARS issues auto-assessments to selected individual taxpayers.
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PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
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End of Income Tax Auto Assessments
SARS issues auto-assessments to selected individual taxpayers.
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Start of Income Tax Returns for Non-Provisional Individuals
SARS filing season for non-provisional individual taxpayers.
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Start of Income Tax Returns for Provisional Taxpayers
SARS filing season for provisional taxpayers.
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VAT Manual Submission & Payments
Manual VAT201 return and payment due to SARS by the 25th.
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CIT Provisional Tax payments
CIT provisional tax (IRP6) payment due to SARS.
-
VAT Electronic Submission & Payment
Electronic VAT201 return and payment due on the last business day of the month.
-
-
PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
-
VAT Manual Submission & Payments
Manual VAT201 return and payment due to SARS by the 25th.
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PIT & CIT Provisional Tax Payment
First-period provisional tax (IRP6) returns and payments due.
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VAT Electronic Submission & Payment
Electronic VAT201 return and payment due on the last business day of the month.
-
-
PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
-
Start of Income Tax Returns for Trusts
SARS trust filing season runs from 19 September 2026 to 22 January 2027.
Disclaimer: Compliance dates and events are provided for information purposes only and may be subject to change. Pinion SA does not accept liability for any errors, omissions, or consequences resulting from reliance on this information.