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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
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.