Corporate Income Tax Dates
PAYE / SDL l UIF
- 7 January 2020
- 7 February 2020
- 6 March 2020
- 7 April 2020
- 7 May 2020
- 5 June 2020
- 7 July 2020
- 7 August 2020
- 7 September 2020
- 7 October 2020
- 6 November 2020
- 7 December 2020

VAT (Category A/B)
- 24 January 2020
- 25 February 2020
- 25 March 2020
- 24 April 2020
- 25 May 2020
- 25 June 2020
- 24 July 2020
- 25 August 2020
- 25 September 2020
- 23 October 2020
- 25 November 2020
- 25 December 2020

Provisional Tax submissions
March & September year-end:
- 31 March 2020
- 30 September 2020

April & October year-end:
- 30 April 2020
- 30 October 2020

May & November year-end:
- 29 May 2020
- 30 November 2020

June & December year-end:
- 30 June 2020
- 31 December 2020

July & January year-end:
- 31 July 2020
- 31 January 2020

(Idiv./Trusts/Aug/Feb Year End)
- 31 August 2020
- 28 February 2020

Income Tax: Provisional taxpayers
- 31 January 2020