Finance & Payroll Executive

Your Finance and Payroll Resource Centre

Find important dates, useful forms, practical guidance and quick links to the systems you use.

Plan ahead

Important dates

General South African statutory dates. Your specific instructions may differ.

VAT

VAT201 submission and payment

Applies to: VAT-registered businesses

PAYE, UIF & SDL

PAYE, UIF and SDL declaration and payment (EMP201)

Applies to: Employers

Income Tax

Second provisional tax payment — February year-end

Applies to: Applicable individuals and companies

Income Tax

Company provisional tax and annual income tax return

Applies to: Companies

According to the company's financial year-end

Income Tax

Annual employer reconciliation

Applies to: Employers

Provisional Tax

Optional third provisional tax payment for February year-end taxpayers

Applies to: Applicable provisional taxpayers

Useful tools

Forms, templates and guidance

Choose a category to find what you need.

Need help?

Speak to your finance and payroll team

Please do not send confidential financial, tax or employee information through an ordinary public form.

Important: This public dashboard provides general guidance. Always follow the client-specific instructions sent to you by Finance & Payroll Executive and verify official deadlines with the relevant authority.

 

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