Statutory & Compliance Tax Timetable Guideline - (Period 2019/2020)

31 January 2019

Tax Clearance Certificate (SARS)
Annual Administration fees (DLA)
Application for Annual Renewal of BEE Certificate (BEE)
Engagement consent update (DLA)

28 February 2019

2nd Provisional Tax 2019 (SARS)
Financial Year End – 28 February 2019
Annual Stock Take Attendance
Individuals – ODO reading (motor vehicle & logbook)

31 March 2019

Workman Compensation Return of Earnings (WCC)
Unemployment Insurance Fund Return (UIF)
Payroll Annual Licence Fees

30 April 2019

CIPC annual return (CIPC) – due in month of registration
CIPC Annual Return & Fees (Due in month of Entity Registration)
Application – Letter of Good Standing (WCC)

31 May 2019

Annual EMP501 Reconciliation & Employee Tax Certificates (SARS)
PSIRA quaterly LOGS

30 June & 1 July 2019

Statistic Annual Return submission (STATS.SA)
Estate Agents Audit Report – Trust Audit (EAAB)
IT12 – Individual Tax Return 2019 (SARS)

31 August 2019

1st Provisional Tax 2020 (SARS)
Annual Financial Statements 2019
Bi-Annual EMP501 Reconciliation (SARS)
Attorney 3rd Schedule Report – Trust Audit (Law Society)

30 September 2019

3rd Provisional Tax 2019 if applicable (SARS)
Bi-Annual EMP501 Reconciliation (SARS)
PSIRA quarterly LOGS

31 October 2019

IT14 – Company Income Tax Return 2019 (SARS)
Employment Equity Return/Registration

30 November 2019

CIPC annual update of information
Company Statutory Register Update
(Minutes, Share Certificates, COR returns)

31 December 2019

IRP30 Application – sole proprietor (Labour Broker – SARS)
Individuals – Application Tax Directive 2021 (SARS)

31 January 2020

Tax Clearance Certificate (SARS)
Annual Administration fees (DLA)
Application for Annual Renewal of BEE Certificate (BEE)
Engagement consent update (DLA)

29 February 2020

2nd Provisional Tax 2020 (SARS)
Financial Year End – 2020
Annual Stock Take Attendance
Individuals – ODO reading (motor vehicle & log book)