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FINANCIAL CALENDAR

Please see below important dates on the financial calendar for both businesses and individuals.  Should you need further information, or assistance in preparing for or lodging any of these submissions, please contact us for a quotation on your requirements.

Merlin Chartered Accountants offers a range of value-adding services to both business and individuals.

1.IMPORTANT DATES

 Specific Dates
30 April 2021 SDL claim/Workplace Skill Plan
31 May 2021 Employer annual reconciliation deadline
31 May 2021 COID – Compensation for Occupational Injuries and Diseases
01 July 2021 Start of 2021 tax season for individuals
31 August 2021 Provisional tax 1st period for 2022
01 October 2021 Employment Equity reports – Manual Submissions
31 October 2021 Employer interim reconciliation deadline
23 November 2021 Non-Provisional Tax payers for 2021 tax season
15 January 2022 Employer interim reconciliation deadline
31 January 2022 Provisional Individual Tax payers and Trusts or 2021 Tax season
28 February 2022 Corporate Income (Feb YE) Tax via Efiling for 2021 tax season
28 February 2022 Provisional tax 2nd period for 2021

2.GENERAL DATES

General Dates
VAT Monthly on the last day of the month or the Friday before
PAYE Monthly on the 7th or the Friday before
Annual duties Companies are required to file annual returns within 30 business days after the anniversary date of its incorporation. Close corporations are required to file annual returns within the anniversary month of its incorporation up until the month thereafter.