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 | |
| 28 February 2018 | Corporate Income (Feb YE) Tax via Efiling for 2017 tax season |
| 28 February 2018 | Provisional tax 2nd period for 2018 |
| 30 April 2018 | SDL claim/Workplace Skill Plan |
| 31 May 2018 | Employer annual reconciliation deadline |
| 31 May 2018 | COID – Compensation for Occupational Injuries and Diseases |
| 01 July 2018 | Start of 2018 tax season for individuals |
| 31 August 2018 | Provisional tax 1st period for 2019 |
| 01 October 2018 | Employment Equity reports – Manual Submissions |
| 31 October 2018 | Employer interim reconciliation deadline |
| 15 January 2019 | Employment Equity reports – Electronic Submissions |
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. |