07 November Monthly PAYE submissions and payments 25 November Value Added Tax (VAT) manual submissions and payments 28 November Excise duty payments 25 November VAT electronic submissions and payments, Corporate Income Tax Provisional Tax payments where applicable
01
Oct
Oct
07 October Monthly PAYE submissions and payments 21 October End of filing season for individual taxpayers (non-provisional) 25 October Value Added Tax (VAT) manual submissions and payments 30 October Excise duty payments 25 October VAT electronic submissions and payments, Corporate Income Tax Provisional Tax payments where applicable, and Personal Income Tax Top-up Provisional Tax payments. […]
A friendly reminder that there’s just 30 days to go! We’re now one moth away from the 2024 tax filing deadline on 21 October 2024. Missing the deadline can lead to penalties and interest. Need help? Contact us at hello@bynumbers.co.za.
01
Sep
Sep
06 September Monthly Pay-As-You-Earn (PAYE) submissions and payments 16 September Start of Filing Season 2024: Trusts 24 September Value Added Tax (VAT) manual submissions and payments 27 September Excise duty payments 25 September VAT electronic submissions and payments, Corporate Income Tax Provisional Tax payments where applicable, and Personal Income Tax Top-up Provisional Tax payments.
01
Aug
Aug
7 August 2024 Monthly Pay-As-You-Earn (PAYE) submissions and payments 29 August 2024 Excise Duty payments 30 August 2024 Submissions and payments of Value-Added Tax (VAT) 30 August 2024 Company Income Tax and Provisional payments (if applicable) for companies with an August year-end
03
Jul
Jul
The filing season individuals income for tax returns for February 2024 is as follows: Auto-assessment notices for individual taxpayers: July 1 to July 14 Non-provisional individual taxpayers: July 15 to October 21 Provisional taxpayers: July 15 to January 2024
01
Jul
Jul
5 July 2024 Monthly Pay-As-You-Earn (PAYE) submissions and payments 30 July 2024 Excise Duty payments 31 July 2024 Submissions and payments of Value-Added Tax (VAT) 31 July 2024 Company Income Tax and Provisional payments (if applicable) for companies with a July year-end
01
Jun
Jun
7 June 2024 Monthly Pay-As-You-Earn (PAYE) submissions and payments 27 June 2024 Excise Duty payments 28 June 2024 Submissions and payments of Value-Added Tax (VAT) 28 June 2024 Company Income Tax and Provisional payments (if applicable) for companies with a June year-end 28 June 2024 COIDA Return on Earnings
22
Apr
Apr
With a valid tax certificate from a qualifying PBO, taxpayers – companies and individuals – can get a tax deduction for donations made. New requirements for both valid tax certificates and PBOs have been implemented by SARS, the most recent being effective from 31 May 2024, affecting both PBOs and their donors. Before donating to […]
08
Apr
Apr
Government’s approach to balance this year’s National Budget 2024 shortfall of R15 billion didn’t set a positive example for South African individuals and businesses that face the same economic challenges but are, unlike government, unable to side-step spending cuts by squeezing taxpayers and tapping into national reserves. Given the economic conditions, business and personal budget […]