IMPORTANT DUE DATES FOR RETURNS

Event Calendar

Feed
14/08/2026
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 2026 to 31 July 2026 to enable us to calculate Provisional Tax liability as payable by the last working day of August...   More
01/09/2026
IRP5 Bi-Annual Reconciliation period starts
Please ensure that all PAYE and salary information for the period 1 March 2026 to 31 August 2026 have been emailed to us. - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - ...   More
01/09/2026
Individual Tax Return - Final date to supply us with information
Information needed for the period 1 March 2025 to 28 February 2026: - IRP5 or IT3 certificates - Income Tax certificate for interest and dividend income - Medical aid certificate - Summary with invoices...   More
30/09/2026
IRP5 Bi-Annual reconciliation - Final date to supply us with information
Information needed per employee for the period 1 March 2026 up to 31 August 2026: - Gross salary/wage - UIF deducted - PAYE deducted - Net salary/wage paid - Statement of PAYE account as printed from...   More
11/01/2027
2nd 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 2026 to 31 January 2027 to enable us to calculate Provisional Tax liability as payable by the last working day of...   More