CALENDAR 

 

IMPORTANT DUE DATES FOR RETURNS

(Please click on the description in the for more details)

Event Calendar

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02/03/2020
PAYE return information needed
Please supply February 2020 salary information   More
27/03/2020
Compensation Commissioner returns - Final date to supply us with information
Need a summary of salaries and/or wages paid for the period 1 March 2019 to 29 February 2020. This includes wages and casual wages as well as salaries to directors/members.   More
01/04/2020
Final IRP5 reconciliation period starts - 1 March 2019 to 29 February 2020
A summary of the following for each employee must be provided for the period 1 March 2019 to 29 February 2020 to complete the IRP5 reconciliation: - Gross salary/wage - UIF deducted - PAYE deducted - Net...   More
02/04/2020
PAYE return information needed
Please supply March 2020 salary information   More
01/05/2020
IRP5 reconciliation - Final date to supply us with information
A summary of the following for each employee must be provided for the period 1 March 2019 to 29 February 2020 to complete the IRP5 reconciliation: - Gross salary/wage - UIF deducted - PAYE deducted - Net...   More
04/05/2020
PAYE return information needed
Please supply April 2020 salary information   More
03/06/2020
PAYE return information needed
Please supply May 2020 salary information   More
30/06/2020
Final Tax returns for CC / Pty / Directors of a Pty / Member of a CC / Sole Proprietors - Final date to supply us with information
Information needed for the period 1 March 2019 to 28 February 2020 : - IRP5 or IT3 certificates - Income Tax certificate for interest and dividends received - Medical aid certificate - Summary with...   More
02/07/2020
PAYE return information needed
Please supply June 2020 salary information   More
03/08/2020
PAYE return information needed
Please supply July 2020 salary information   More
07/08/2020
1st Provisional Tax return - Final date to supply us with information
This is the final date for submitting Income & Expense summaries for the period 1 March 2020 to 31 July 2020 to enable us to calculate Provisional Tax liability as payable by the end of August...   More
01/09/2020
PAYE return information needed
Please supply August 2020 salary information   More
01/09/2020
IRP5 Bi-Annual Reconciliation period starts
Please ensure that all PAYE and salary information for the period 1 March 2020 to 31 August 2020 have been emailed to us. - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - ...   More
11/09/2020
Individual Tax Return - Final date to supply us with information
Information needed for the period 1 March 2019 to 28 February 2020: - IRP5 or IT3 certificates - Income Tax certificate for interest and dividend income - Medical aid certificate - Summary with invoices...   More
02/10/2020
PAYE return information needed
Please supply September 2020 salary information   More
09/10/2020
IRP5 Bi-Annual reconciliation - Final date to supply us with information
Information needed per employee for the period 1 March 2020 up to 31 August 2020: - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - Statement of PAYE account as printed from...   More
02/11/2020
PAYE return information needed
Please supply October 2020 salary information   More
01/12/2020
PAYE return information needed
Please supply November 2020 salary information   More