21/08/2024
As we near the end of August, we want to remind you of several important fast-approaching deadlines. Please review the following key dates and ensure your submissions are prepared and filed accordingly to remain compliant.
SARS Filing Season 2024 Updates:
Provisional Tax: The filing and payment for the 1st-period provisional tax (IRP6s) for 2025 are due on 30 August 2024.
Trusts: The filing period for trusts began on 16 September 2024 and runs until 20 January 2025.
Corporations: Be on the lookout for the updated ITR14 returns for corporations, which will be released on 16 September 2024.
EMP501 Reconciliations:
The Interim Employers Filing Season for EMP501 reconciliations runs from 1 September to 31 October 2024. Ensure your submissions are ready to commence in September.