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2011/12

Taxation

• Financial Year-end

  • Individuals . . . . . . . . . . . . . . . . . . . . .    

  • Legal Entities . . . . . . . . . . . . . . . . . . .    

• First Provisional Tax

  • Individuals . . . . . . . . . . . . . . . . . . . . .    

  • Legal Entities . . . . . . . . . . . . . . . . . . .    

• Second Provisional Tax

  • Individuals . . . . . . . . . . . . . . . . . . . . .    

  • Legal Entities . . . . . . . . . . . . . . . . . . .    

• Third Additional Tax

  • February year-end . . . . . . . . . . . . . . .    

  • Other year-ends . . . . . . . . . . . . . . . . .    

• VAT Returns

  • Manual Submission . . . . . . . . . . . . . . .    

  • SARS eFiling . . . . . . . . . . . . . . . . . . .    

• EMP Returns . . . . . . . . . . . . . . . . . . . . . . . .    

• UIF Returns . . . . . . . . . . . . . . . . . . . . . . . . .    

• WC Fund Returns . . . . . . . . . . . . . . . . . . . . .    

• EMP Reconciliations    

• First . . . . . . . . . . . . . . . . . . . . . . . . . . .    

• Second . . . . . . . . . . . . . . . . . . . . . . . . .    

• IT Returns (SARS eFiling)

  • Non-provisional Taxpayers

  • Individuals (IT12) . . . . . . . . . . .    

  • Trusts (IT12TR) . . . . . . . . . . . .    

  • Provisional Taxpayers

  • Individuals (IT12) . . . . . . . . . . .    

  • Trusts (IT12TR) . . . . . . . . . . . .    

  • Exempt Institutions (IT12EI) . . . . . . . .    

  • Legal Entities (IT14) . . . . . . . . . . . . . .    

• STC Returns . . . . . . . . . . . . . . . . . . . . . . . . .    

Secretarial

• CIPC Annual Returns . . . . . . . . . . . . . . . . .

28/29 February

Any month-end.

31 August

Six months before year-end.

28/29 February

On year-end.

30 September

Six months after year-end.

25th

Month-end.

7th

7th

31 March

31 October

3 June

25 November

25 November

31 January

31 January

Twelve months after year-end.

Twelve months after year-end.

Month-end (following month).

Month of incorporation (or following month).