CALENDAR 

 

IMPORTANT DUE DATES FOR RETURNS

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

Event Calendar

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02/09/2019
PAYE return information needed
Please supply August 2019 salary information   More
02/09/2019
IRP5 Bi-Annual Reconciliation period starts
Please ensure that all PAYE and salary information for the period 1 March 2019 to 31 August 2019 have been emailed to us. - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - ...   More
06/09/2019
VAT information needed
Please supply us with your VAT information (if applicable)   More
13/09/2019
Individual Tax Return - Final date to supply us with information
Information needed for the period 1 March 2018 to 28 February 2019: - IRP5 or IT3 certificates - Income Tax certificate for interest and dividend income - Medical aid certificate - Summary with invoices...   More
01/10/2019
PAYE return information needed
Please supply September 2019 salary information   More
04/10/2019
VAT information needed
Please supply us with your VAT information (if applicable)   More
04/10/2019
IRP5 Bi-Annual reconciliation - Final date to supply us with information
Information needed per employee for the period 1 March 2019 up to 31 August 2019: - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - Statement of PAYE account as printed from...   More