Do you know when your returns are due? Well here is a super easy guide below to help you.
DEADLINES FOR COMPANIES AND INDIVIDUALS
CIPC Returns – This is done on the month that your PTY / CC has a birthday (once a year)
Provisional Tax Returns – 31 August & 28 February – these happen twice a year and need to be submitted by these dates.
Company Tax Return: This is due 6 months AFTER your financial year end
EMP 501 Returns: This opens in September and April each year this is your payroll recons to SARS
EMP201 Returns: Due by the 7th of each month – this is your PAYE return
Vat Returns: I like to have them in by the 25th of every month however if you are on efiling you have till the last day – These are BI Monthly.
Workmans Compensation: April is when the returns open
Individuals Tax Returns: Due from July to November
Sole Prop Tax Returns: Due from July to January
For all of your tax-related queries please contact Tania Rosa Teto Shingler from Shingler and Associates ™