IMPORTANT DATES

CORPORATE TAXES

Friday 31 May 2019 : Feb 2019 Annual PAYE recon & submission (EMP501) & issue of IRP5’s.
Thursday 28 February 2019 : February year-end companies: 2019 2nd provisional tax return and payment
Friday 30 August 2019 : February year-end companies: 2020 1st provisional tax return and payment
Monday 30 September 2019 : February year-end companies: 2019 Optional 3rd provisional tax payment

Friday 28 February 2020 : February year-end companies: 2020 2nd provisional tax return and payment

Friday 6 December 2019 : Monthly PAYE return & payment due (EMP201)
Tuesday 31 December 2019 : 2-Monthly VAT return & payment due
Friday 31 January 2020  : 2-Monthly VAT return & payment due

Did you know: SARS has done away with the 4-monthly VAT filing category, these companies will now also submit VAT on a 2-monthly basis.

INDIVIDUAL FILING SEASON 

2019 Filing season : Filing season is open for online filing options.
Monday 1 July 2019 : 2019 Filing season opens (1 March 2018-28 February 2019)
Wednesday 4 December 2019 : 2019 Filing season closes. Deadline for submitting 2019.
Friday 31 January 2020 : 2019 Filing season closes for Provisional taxpayers
Friday 30 August 2019 : 2020 1st provisional tax return and payment
Friday 28 February 2020 : 2020 2nd provisional tax return and payment

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