CIT Provisional Tax Payments
Company provisional tax (IRP6) payment due to SARS.
13 events found.
Tax & Compliance Deadline
Events
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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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CIT Provisional Tax Payments
Company provisional tax (IRP6) payment due to SARS.
-
VAT Electronic Submission & Payments
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 Submissions & Payments
Manual VAT201 return and payment due to SARS by the 25th.
-
VAT Electronic 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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End of 3rd fiscal quarter
Third fiscal quarter closes.
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End of Income Tax Returns for Provisional Taxpayers
SARS filing season for provisional taxpayers.
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End 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.