IMPORTANT DATES

CORPORATE TAXES

Friday 29 May 2020 : Feb 2020 Annual PAYE recon & submission (EMP501) & issue of IRP5’s.
Friday 28 February 2020 : February year-end companies: 2020 2nd provisional tax return and payment
Monday 31 August 2020 : February year-end companies: 2021 1st provisional tax return and payment
Wednesday 30 September 2020 : February year-end companies: 2020 Optional 3rd provisional tax payment

Thursday 7 May 2020 : Monthly PAYE return & payment due (EMP201)
Friday 29 May 2020 : 2-Monthly VAT return & payment due

Friday 5 June 2020 : Monthly PAYE return & payment due (EMP201)
Tuesday 30 June 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 

Tuesday 1 September 2020 : 2020 Filing season opens (1 March 2019-29 February 2020)

OTHER