Taxation
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Financial Year-end
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First Provisional Tax
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Second Provisional Tax
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Third Additional Tax
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VAT Returns
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EMP Returns . . . . . . . . . . . . . . . . . . . . . . . .
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UIF Returns . . . . . . . . . . . . . . . . . . . . . . . . .
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WCF Returns . . . . . . . . . . . . . . . . . . . . . . . .
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EMP Reconciliations
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IT Returns (SARS eFiling)
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Non-provisional Taxpayers
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Provisional Taxpayers
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Exempt Institutions (IT12EI) . . . . . . . .
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Legal Entities (IT14) . . . . . . . . . . . . . .
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Dividend Tax Returns . . . . . . . . . . . . . . . . . .
Secretarial
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28/29 February
Any month-end.
31 August
Six months before year-end.
28/29 February
On year-end.
30 September
Six months after year-end.
25th
Month-end.
7th
7th
31 May
31 October
31 May
21 October
20 January
20 January
20 January
Twelve months after year-end.
Twelve months after year-end.
Month-end (following month).
Month of incorporation (or following month).
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