| SARS TIMELINES FOR SUBMISSIONS |
| 2022/05/31 |
PAYE |
EMP501 – Reconciliation for the 2022 tax year |
| 2022/06/07 |
PAYE |
EMP201 – Monthly return for May 2022 |
| 2022/07/07 |
PAYE |
EMP201 – Monthly return for June 2022 |
| 2022/08/05 |
PAYE |
EMP201 – Monthly return for July 2022 |
| 2022/09/07 |
PAYE |
EMP201 – Monthly return for August 2022 |
| 2022/10/07 |
PAYE |
EMP201 – Monthly return for September 2022 |
| 2022/11/07 |
PAYE |
EMP201 – Monthly return for October 2022 |
| 2022/12/07 |
PAYE |
EMP201 – Monthly return for November 2022 |
| 2023/01/06 |
PAYE |
EMP201 – Monthly return for December 2022 |
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| 2022/06/24 |
VAT |
VAT201 – Return for May 2022 |
| 2022/07/25 |
VAT |
VAT201 – Return for June 2022 |
| 2022/08/25 |
VAT |
VAT201 – Return for July 2022 |
| 2022/09/23 |
VAT |
VAT 201 – Return for August 2022 |
| 2022/10/25 |
VAT |
VAT201 – Return for September 2022 |
| 2022/11/25 |
VAT |
VAT201 – Return for October 2022 |
| 2022/12/23 |
VAT |
VAT201 – Return for November 2022 |
| 2023/01/25 |
VAT |
VAT201 – Return for December 2022 |
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| 2022/08/31 |
PROVISIONAL TAX |
IRP6 FOR 2023/01 – Taxpayers with February year-ends |
| 2022/09/30 |
PROVISIONAL TAX |
3rd Provisional tax payment if applicable if the payment made in February 2022 was not sufficient |
| 2023/02/28 |
PROVISIONAL TAX |
IRP6 FOR 2023/02 – Taxpayers with February year-ends |
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PROVISIONAL TAX |
Other year-ends = First submission is due on the last business day of the 6th month in the tax year. The 2nd submission is due on the last business day of the financial year-end of the company. A 3rd payment if applicable is due on the last business day of the 6th month after year-end. |
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| 2022/07/01 – 2022/11/23 |
INCOME TAX |
IT12 for 2022 – Personal Income tax return for 2022 for non-provisional taxpayers |
| 2022/07/01 – 2023/01/31 |
INCOME TAX |
IT12 for 2022 – Personal Income tax return for 2022 for provisional taxpayers |
