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Important Tax Dates

March

2014

 
Mon
Tue
Wed
Thu
Fri
Sat
Sun

1Sat

2Sun

3Mon

4Tue

5Wed

6Thu

7Fri
Pay roll taxes (PAYE) to SARS on form EMP201

Pay roll taxes

8Sat

9Sun

10Mon

11Tue

12Wed

13Thu

14Fri

15Sat

16Sun

17Mon

18Tue

19Wed

20Thu

21Fri
Public Holiday Human Rights day

Public Holiday

22Sat

23Sun

24Mon

25Tue
File VAT201 returns (eFile clients there is a later date, being the last business dat of the month to file)

*NB*: Do not push through payments initiated on the last business day, you will normally attract a 10% penalty as the process takes 24-48 hours to complete

VAT201

26Wed

27Thu

28Fri

29Sat

30Sun

31Mon
File VAT201 eFile returns

*NB*: Do not push through payments initiated on the last business day, you will normally attract a 10% penalty as the process takes 24-48 hours to complete

VAT201 eFile

 

WHY REGISTER WITH SAIT?

Section 240A of the Tax Administration Act, 2011 (as amended) requires that all tax practitioners register with a recognized controlling body before 1 July 2013. It is a criminal offense to not register with both a recognized controlling body and SARS.

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