Corporate Income Tax Dates
PAY/SDL/UIF submissions
- 07/01/2019
- 07/02/2019
- 07/03/2019
- 05/04/2019
- 07/05/2019
- 07/06/2019
- 05/07/2019
- 07/08/2019
- 06/09/2019
- 07/10/2019
- 07/11/2019
- 06/12/2019

VAT – Category A and B odd month payment submissions
- 25/01/2019
- 25/03/2019
- 24/05/2019
- 25/07/2019
- 25/09/2019
- 25/11/2019

VAT – Category A and B even month payment submissions
- 25/02/2019
- 25/04/2019
- 25/06/2019
- 23/08/2019
- 25/10/2019
- 24/12/2019

Provisional Tax submissions
March & September year-end:
- 29/03/2019
- 30/09/2019

April & October year-end:
- 30/04/2019
- 31/10/2019

May & November year-end:
- 31/05/2019
- 29/11/2019

June & December year-end:
- 28/06/2019
- 31/12/2019

July & January year-end:
- 07/31/201
- 31/01/2019

Personal Income Tax SARS important dates
- 2nd Provisional Tax Ind and Trusts Feb Year End: 28/02/2019
- 1st Provisional Tax Ind and Trusts Feb Year End: 30/08/2019
- 3rd Top-up Provisional Tax Ind and Trusts: 30/09/2019

Employment Reconciliation SARS important dates - Interim EMP501 Reconciliation submission (1 April-31 May): 31/05/2019
- Annual EMP501 Reconciliation submission (1 Sep-31 Oct): 10/31/2019

Department of Labour important dates
Unemployment Insurance (UI19) submissions:
- 07/01/2019
- 07/02/2019
- 07/03/2019
- 05/04/2019
- 07/05/2019
- 07/06/2019
- 05/07/2019
- 07/08/2019
- 06/09/2019
- 07/10/2019
- 07/11/2019
- 06/12/2019

Employment Equity submissions (EEA2):
- 31/10/2019

Annual Workmen’s Compensation submission:
- 1 April-31 May: 31/05/2019