Compliance Dates
Month | Deliverables | Due Date |
---|---|---|
January | Update leave calendar in respect of upcoming public holidays | 1 January |
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
Employment Equity online reporting deadline | 15 January | |
February | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration | ||
Tax year-end | 28 February | |
March | Start of the new tax year | 1 March |
Update and implement new tax tables | ||
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
April | Expected start of Annual PAYE Reconciliation | 1 April |
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
Expected deadline for Skills reporting | 30 April | |
May | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration | ||
Expected deadline for Annual PAYE Reconciliation | 31 May | |
Expected deadline for COIDA returns | ||
June | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration | ||
July | Expected start of Personal Income Tax Filing Season | 1 July |
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
August | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration | ||
September | Expected start of Interim PAYE Reconciliation | 1 September |
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
October | Employment Equity manual reporting deadline | 1 October |
Submit EMP201 and payment to SARS | 7th of each month | |
Submit UIF declaration | ||
Expected deadline for Interim PAYE Reconciliation | 31 October | |
November | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration | ||
December | Submit EMP201 and payment to SARS | 7th of each month |
Submit UIF declaration |
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