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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