
Here’s a general list of deadlines for businesses in South Africa based on the requirements by CIPC (Companies and Intellectual Property Commission), UIF (Unemployment Insurance Fund), COID (Compensation for Occupational Injuries and Diseases), and SARS (South African Revenue Service):
CIPC (Companies and Intellectual Property Commission)
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Annual Returns: Companies are required to submit annual returns within a specific period after the anniversary of their registration date.
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Financial Statements: Companies must file their financial statements within a certain time frame after the end of their financial year.
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Changes to Company Information: Any changes to company details, such as directors, registered address, and ownership, should be updated with CIPC within a specified period.
UIF (Unemployment Insurance Fund)
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UIF Contributions: Employers are required to submit monthly contributions to the UIF by the 7th of each month.
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UIF Declarations: Employers must submit their monthly declarations to the UIF indicating the details of employees and their contributions.
COID (Compensation for Occupational Injuries and Diseases)
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Registration: Employers are required to register with COID within seven days after employing their first worker.
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Annual Return of Earnings (ROE): Employers must submit their ROE to COID within a specific period after the end of the financial year (usually around April).
SARS (South African Revenue Service)
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Provisional Tax Payments: Businesses are required to make provisional tax payments in two installments during the tax year (usually August and February).
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Employee Tax (PAYE): Employers are required to deduct and remit PAYE on a monthly basis by the 7th of each month.
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VAT (Value Added Tax): VAT returns and payments are typically due every two months, depending on the category of taxpayer.
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Income Tax Returns: Companies are required to submit their income tax returns within a specified period after the end of their financial year.
Please remember that these deadlines can vary based on factors such as the type of business, size, turnover, and other individual circumstances. Always consult the official websites of the respective authorities for the most up-to-date and accurate information regarding deadlines and requirements.