Fill in your details below and one of our friendly consultants will call you back as soon as possible.
  • This field is for validation purposes and should be left unchanged.

2018 TAX SEASON – OFFICIALLY OPEN FOR BUSINESS!

The 2018 tax filing season opened on 1 July 2018 and will close almost a month earlier on 31 October 2018 (for e-Filing clients). As quick as you can, get the following information to your tax [...]

Follow us on Twitter

Subscribe to our mailing list

* indicates required

A YEAR IN THE LIFE OF A BUSINESS – YEAR END FEBRUARY

AAB-SA provides a single point of entry for entrepreneurs from which to transfer knowledge and empower entrepreneurs, helping to grow our economy. From conception to success, AAB-SA’s objective is to be the ‘unseen hand’ that guides entrepreneurs to get the best out of their respective businesses.

MAR
7
  • EMP201 – PAYE PAYMENT FOR FEBRUARY PAYROLL
25
  • VAT201 – VAT PAYMENT FOR JAN / FEB PERIOD
31
  • SECRETARIAL – COMPLETE AND SUBMIT ANNUAL RETURN
  • WA.8 – COMPLETE AND SUBMIT RETURN OF EARNINGS
  • BEE CERTIFICATE
APR
07
  • EMP201 – PAYE PAYMENT FOR MARCH PAYROLL

30
  • EMP201 – PAYE PAYMENT FOR MARCH PAYROLL

  • AUDIT – SIGN OFF ANNUAL FINANCIAL STATEMENTS

  • IT14 – COMPLETE AND SUBMIT TAX RETURN

  • UI-19 – UPDATE AND SUBMIT EMPLOYEE DETAILS

  • RESOLUTIONS – COMPLETE AND SUBMIT TO CIPRO

MAY
07
  • EMP201 – PAYE PAYMENT FOR APRIL PAYROLL

25
  • VAT201 – VAT PAYMENT FOR MAR / APR PERIOD

31
  • IRP501 – 2ND PAYE RECON & SUBMISSION FOR PREVIOUS YEAR

JUN
07
  • EMP201 – PAYE PAYMENT FOR MAY PAYROLL

JUL
07
  • EMP201 – PAYE PAYMENT FOR JUNE PAYROLL

25
  • VAT201 – VAT PAYMENT FOR MAY / JUNE PERIOD

AUG
07
  • EMP201 – PAYE PAYMENT FOR JULY PAYROLL

31
  • IRP6(1) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED

SEP
07
  • EMP201 – PAYE PAYMENT FOR AUG PAYROLL

25
  • VAT201 – VAT PAYMENT FOR JULY / AUG PERIOD
30
  • IRP6(3) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED

  • SUBMIT EMPLOYMENT EQUITY REPORT – IF NEEDED

OCT
07
  • EMP201 – PAYE PAYMENT FOR SEPT PAYROLL

29
  • IRP501 – 1ST PAYE RECON AND SUBMISSION
NOV
07
  • EMP201 – PAYE PAYMENT FOR OCT PAYROLL

25
  • VAT201 – VAT PAYMENT FOR SEPT / OCT PERIOD
DEC
07
  • EMP201 – PAYE PAYMENT FOR NOV PAYROLL

JAN
07
  • EMP201 – PAYE PAYMENT FOR DEC PAYROLL

25
  • VAT201 – VAT PAYMENT FOR NOV/ DEC PERIOD

FEB
07
  • EMP201 – PAYE PAYMENT FOR JAN PAYROLL

28
  • IRP6(2) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED
  • SEND OUT BANK CONFIRMATION LETTER FOR YEAR END BALANCES
  • DO STOCK TAKE
Need more information?
Get one of our friendly consultants to call you back.

Start typing and press Enter to search