The following is the important tax dates for December and 2015. We have taken the liberty to draw up a table which will show all of the dates which are applicable. This will ensure that we pay on time.
Important tax dates.
Date: |
Item: |
| 05-12-2014. | Submission and Payment of EMP201. |
| 24-12-2014 | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 31-12-2014. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 07-01-2015. | Submission and Payment of EMP201. |
| 23-01-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 30-01-2015. | Tax Season Deadline for eFiling Provisional Taxpayers (Individuals and Trusts). |
| 30-01-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 06-02-2015. | Submission and Payment of EMP201. |
| 25-02-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 27-02-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 27-02-2015. | Submission and Payment of Provisional Tax. |
| 06-03-2015. | Submission and Payment of EMP201. |
| 25-03-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 31-03-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 01-04-2015. | Employer Annual Reconciliation starts. |
| 07-04-2015. | Submission and Payment of EMP201. |
| 24-04-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 30-04-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 07-05-2015. | Submission and Payment of EMP201. |
| 25-05-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 29-05-2015. | Employer Annual Reconciliation ends. |
| 29-05-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 05-06-2015. | Submission and Payment of EMP201. |
| 25-06-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 30-06-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 01-07-2015. | Start of Tax Season for Individuals and Trusts. |
| 07-07-2015. | Submission and Payment of EMP201. |
| 24-07-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 31-07-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 07-08-2015. | Submission and Payment of EMP201. |
| 25-08-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 31-08-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 31-08-2015. | Submission and Payment of Provisional Tax. |
| 01-09-2015. | Employer Interim Reconciliation starts. |
| 07-09-2015. | Submission and Payment of EMP201. |
| 25-09-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 30-09-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 07-10-2015. | Submission and Payment of EMP201. |
| 23-10-2015. | Submission and Payment of VAT201 (Manually Registered Vendors). |
| 30-10-2015. | Employer Interim Reconciliation ends. |
| 30-10-2015. | Submission and Payment of VAT201 (Registered VAT eFilers). |
| 06-11-2015. | Submission and Payment of EMP201. |
This table of important tax dates will not only help you to plan for your financial year but it will also keep you from missing important deadlines. SARS does not forgive easily and you will pay a hefty fine if you miss a deadline. There will be tons more information to come but this is the most relevant item because these are important tax dates for any kind of business and individuals.
