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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