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Important dates to remember


SARS has very strict deadlines for submission and payment of various tax types. Submitting late can cause you to be penalised unnecessarily. Make a not of the dates below:


Company dates:


7th of every month = PAYE submissions and payments

25th of your registered month = Manual submission and payment of VAT returns

Last day of the month = Electronic submission and payment of VAT returns

Company tax return (IT14) due within 12 months of financial year end

Provisional tax returns due 6 months and 12 months of financial year (if your financial year ends 28 February 2017 then your provisional tax periods are 31 August 2016 and 28 February 2017)


Personal tax dates 2016:


1 July 2016 = Start of tax season

25 November 2016 = Deadline for manual submissions at SARS branches

25 November 2016 = Deadline for efiling submissions if you are not a provisional tax payer

31 January 2017 = Deadline for efiling submissions if you are a provisional tax payer


If you are at all uncertain about a tax deadline, consult with your trusted tax practitioner and they will be glad to help you.