The Employer Interim Reconciliation will open on 15 September and run to 31 October 2017.
During the Interim Reconciliation, employers are required to submit an Employer Reconciliation Declaration (EMP501) and Employee Income Tax Certificates [IRP5/IT3(a)s] for the six month period 1 March to 31 August 2017.
Please feel free to contact us should you need any assistance completing this interim reconciliation. http://ow.ly/2QpI30ePM6o
01 July 2019
Tax Season for 2019 opens
7th of each month
PAYE, UIF & SDL
Last business day of the month - of your VAT period
VAT (eFiling)
Provisional Tax
1st Return – 31 August
2nd Return – 28/29 February
3rd Return – 31 August 31 (only if applicable)
31 October 2019
Tax Season 2019 – Branch filing closes for individuals.
04 December 2019
Tax Season 2019 – eFiling closes for individuals.
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