Insights
Tax calendar 2012
1 April - 31 May 2012:
Employers Tax Season
7 May 2012:
Submission and payment of EMP201
25 May 2012:
Submission and Payment of VAT201 - Manual Registered VAT vendors
31 May 2012:
Submission and Payment of VAT201 - Registered VAT eFilers
31 May 2012:
Lodge your annual EMP501 “Employer Reconciliation Declaration” returns for
The period 1 March 2011 to 29 February 2012 by 31 May. Late submissions risk heavy penalties so don't delay
For further detail refer to: http://www.sars.gov.za/
Provisional Tax Timetable:
|
Date |
Payment |
Who pays |
Tax year |
|
29 February 2012 |
2nd Provisional Tax |
Individuals |
2012 |
|
|
2nd Provisional Tax |
February Companies |
2012 |
|
30 March 2012 |
1st Provisional Tax |
September Companies |
2012 |
|
|
2nd Provisional Tax |
March Companies |
2012 |
|
|
3rd Provisional Tax |
September Companies |
2011 |
|
29 June 2012 |
1st Provisional Tax |
December Companies |
2012 |
|
|
2nd Provisional Tax |
June Companies |
2012 |
|
|
3rd Provisional Tax |
December Companies |
2011 |
|
31 August 2012 |
1st Provisional Tax |
Individuals |
2013 |
|
|
1st Provisional Tax |
February Companies |
2013 |
|
28 September 2012 |
1st Provisional Tax |
March Companies |
2013 |
|
|
2nd Provisional Tax |
September Companies |
2012 |
|
|
3rd Provisional Tax |
March Companies |
2012 |
|
|
3rd Provisional Tax |
February Companies |
2012 |
|
|
3rd Provisional Tax |
Individuals |
2012 |
|
31 December 2012 |
1st Provisional Tax |
June Companies |
2013 |
|
|
2nd Provisional Tax |
December Companies |
2012 |
|
|
3rd Provisional Tax |
June Companies |
2012 |
|
28 February 2013 |
2nd Provisional Tax |
Individuals |
2013 |
|
|
2nd Provisional Tax |
February Companies |
2013 |
