Here, at WeDo Inc. we want to make things easier for you. Right here, on this page, we will constantly keep it up to date with the latest SAICA, IRBA and SARS documentation. This documentation is available to you to save, download and print.
SARS
- Basic Guide to Income Tax for Public Benefit Organisations – External Guide
- Budget Tax Guide 2015
- Companies registering for Income Tax
- Comprehensive Guide to Dividends Tax – External Guide
- Comprehensive Guide to the ITR12 Return for Individuals – External Guide
- Short Guide to the Tax Administration Act 2011 – External Guide
- Tax Brochure for Non-Residents – External Guide
- Tax Exemption Guide for Public Benefit Organisations in South Africa – External Guide
- Tax Guide for Small Businesses – External Guide
- Transfer Duty Guide – External Guide (1)
- VAT 404 Guide for Vendors – External Guide (2)
- VAT 414 Guide for Associations not for Gain and Welfare Organisations -External Guide
SARS Key Dates
| Description | Dates |
Income Tax |
|
| Start of Income Tax Season | First business day of July |
| Deadline for manual returns | Last business day of July |
| Deadline for E-filing returns (Non-provisional tax payers) | Last business day of November |
| Deadline for E-filing returns (Provisional tax payers) | Last business day of January |
Provisional Tax |
|
| Deadline and payment date for Individual tax payers (1st return) | Last business day in August |
| Deadline and payment date for Individual tax payers (2nd return) | Last business day in February |
| Deadline and payment date for Companies and other organisations (1st return) | Last business day 6 months after year end |
| Deadline and payment date for Companies and other organisations (2nd return) | Last business day of year end |
PAYE/UIF/SDL |
|
| Submission and payment of EMP201 | Last business day before or on the 7th of each month |
| Employer Interim reconciliation start date (March – August) | First business day in September |
| Employer Interim reconciliation end date (March – August) | Last business day in October |
| Employer Interim reconciliation start date (September – February) | First business day in March |
| Employer Interim reconciliation end date (September – February) | Last business day in May |
VAT |
|
| Submission and payment date of VAT201 – Manual registered vendors | Last business day before or on the 25th of each month |
| Submission and payment date of VAT201 – Registered VAT E-filers | Last business day of each month |
CIPC Functions
Annual Returns
All Companies and close corporations have 30 business days from the anniversary date of registration to lodge annual returns before it is in non-compliance with the Companies Act.