Friendly reminder of your Tax Deadlines for October 2022: 7 October – Pay-As-You-Earn (PAYE) submissions and payments 25 October – Value-Added Tax (VAT) manual submissions and payments 28 October – Excise Duty payments 31 October – Value-Added Tax (VAT) electronic submissions and payments & Corporate income tax (CIT) Provisional payments
Tag Archives: tax deadlines
10
Jun
Jun
Taxes are an inevitable outcome of starting to earn money. So what is personal tax and who is it for? Here are some essential things to know about personal tax as well as a handy free calendar to make sure no tax dates are missed. What is personal tax? Personal tax or personal income tax […]
10
Jun
Jun
Keep up to date with all company tax dates. Download this handy company tax calendar and stay on top of taxes. Corporate taxes are an unfortunate necessity when it comes to running any company. It can be hard enough keeping up with the changes in tax rules let alone all the due dates. It can […]
09
Jun
Jun
Friendly reminder: 7 June Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 June Value-Added Tax (VAT) manual submissions and payments 30 June Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable
29
Apr
Apr
06 May Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 May Value-Added Tax (VAT) manual submissions and payments 30 May Excise Duty payments 31 May Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be […]
29
Apr
Apr
Customarily due at the end of May each year, your EMP501 final reconciliation can be a challenge! It involves not only verifying a substantial amount of information and reconciling declarations and payments made to SARS, but also issuing tax certificates to employees. Resolving issues with the reconciliations and employee tax certificates can be time-consuming and […]
30
Mar
Mar
1 April Start of the 2022/23 Financial Year 7 April Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 April Value-Added Tax (VAT) manual submissions and payments 28 April Excise Duty payments 29 April Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable. Disclaimer: The information provided herein should not be used or relied on […]
25
Feb
Feb
7 March Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 March Value-Added Tax (VAT) manual submissions and payments 30 March Excise Duty payments 31 March End of the 2021/22 Financial year 31 March Value-Added Tax(VAT) electronic submissions and payments & CTI Provisional payments where applicable Disclaimer: The information provided herein should not be used or relied on […]
26
Nov
Nov
2 December – Extended filing season deadline for non-provisional individual taxpayers (originally 23 November 2021) 7 December – Monthly Pay-As-You-Earn (PAYE) submissions and payments 24 December – Value-Added Tax (VAT) manual submissions and payments 30 December – Excise Duty payments 31 December – Corporate Income Tax (CIT) Provisional Tax payments where applicable 31 December – […]