Start of Income Tax Auto Assessments
SARS issues auto-assessments to selected individual taxpayers.
20 events found.
Tax & Compliance Deadline
Events
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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
Company provisional tax (IRP6) payment due to SARS.
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VAT Electronic Submission & Payment
Electronic VAT201 return and payment due on the last business day of the month.
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PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
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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.
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PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
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Start of Income Tax Returns for Trusts
SARS trust filing season runs from 19 September 2026 to 22 January 2027.
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VAT Manual Submission & Payments
Manual VAT201 return and payment due to SARS by the 25th.
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CIT & PIT Top-Up Provisional Tax Payments
Voluntary third (top-up) provisional tax payment.
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End of 2nd fiscal quarter
Second fiscal quarter closes.
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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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PAYE Submission & Payments
Monthly EMP201 declaration and PAYE, UIF and SDL payment due to SARS.
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VAT Manual Submission & Payments
Manual VAT201 return and payment due to SARS by the 25th.
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.