IMPORTANT DUE DATES FOR RETURNS
Event Calendar | ![]() |
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
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
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
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
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
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
