Upcoming Deadlines

/in /by

Individual’s Income Tax Returns

SARS Tax Year 2020 for Individuals. Individual income tax return filing dates: 1 September to 16 November – taxpayers who file online. 1 September to 22 October – taxpayers who cannot file electronically can do so at a SARS branch by appointment.
“Don’t miss the deadline!”

Employers (PAYE)

All businesses that are required to register for PAYE, must follow the schedule below:

  • Monthly – the EMP201 must be submitted monthly – by the 7th of the following month or the Friday* before that day if the 7th falls on a weekend or public holiday.
  • Interim (for period 1 March to 31 August) – the Interim Employers Filing Season for EMP501 reconciliations runs from 1 September to 31 October
  • Annual (for period 1 March to 28 February) – the annual Employers Filing Season runs from 1 April to 31 May.

Companies

  • Filing Season – Companies, including CC’s, Co‐operatives and Body Corporates, are required to submit a Return of Income: Companies and Close Corporations (ITR14) within 12 months from the date on which their financial year ends.
  • Provisional Tax- The filing and payment by companies of provisional tax (IRP6’s) is 6 months after year end (1st period), At financial year end (2nd period) and Six months after financial year end (3rd period)

Workmen’s Compensation Annual Returns

31 May 2020
“Don’t miss the deadline!”