We decided to write a page about the important tax dates for submission of various taxes in South Africa.
Below a short summary of the tax dates.
Monthly on the last day of the month or the Friday before - VAT201 submission
Monthly on the 7th or the Friday before - EMP201 submission
Last business day of May 2017 - Employer annual reconciliation deadline
July 2017 - Start of tax season for individuals
Last business day of Aug 2017 - Submission and payment of provisional tax
(first period for the 2018 tax year)
Last business day of Oct 2017 - Employer interim reconciliation deadline
Nov 2017 - Efiling tax season deadline for individuals
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