Business Hours

Our business hours are:

Monday to Friday: 09:00 to 13:00

                              14:00 to 16:00

Excluding:   Public Holidays (South Africa)

                     Annual Holiday (Third week of December 

 to the second week of January annually)

Mark Your Calendar

2025/26

Taxation

Financial Year-end

Individuals      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     28/29 February

Legal Entities      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     Any month-end.

First Provisional Tax

Individuals      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     31 August

Legal Entities      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     Six months before year-end.

Second Provisional Tax

Individuals      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     28/29 February

Legal Entities      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     On year-end.

Third Additional Tax

February year-end      . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     30 September

Other year-ends      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     Six months after year-end.

VAT Returns

Manual Submission      . . . . . . . . . . . . . . . . . . . . . . . . . . .     25th

SARS eFiling      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     Month-end.

EMP Returns      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7th

UIF Returns      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7th

WCF Returns      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 May

EMP Reconciliations    

First      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     31 October

Second      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      31 May

IT Returns (SARS eFiling)

Non-provisional Taxpayers

Individuals (IT12)      . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 October

Trusts (IT12TR)      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 January

Provisional Taxpayers

Individuals (IT12)      . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 January

Trusts (IT12TR)      . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 January

Exempt Institutions (IT12EI)      . . . . . . . . . . . . . . . . . . . . .     Twelve months after year-end.

Legal Entities (IT14)      . . . . . . . . . . . . . . . . . . . . . . . . . . .     Twelve months after year-end.

Dividend Tax Returns      . . . . . . . . . . . . . . . . . . . . . . . . . . . . Month-end (following month).

Corporate Secretarial

CIPC Annual Returns      . . . . . . . . . . . . . . . . . . . . . . . . . . . . Month of incorporation 

   (or following month).

     Should any of the above dates fall on a weekend or public holiday, this date     

     is moved to the last working day prior to that weekend or public holiday.     

Tell Me More

About:

• Our Required Documentation and Information

• Our Service Codes

• Our Credit Policy

• Our Account Statement