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Statutory Submissions Services Offered

SARS (South African Revenue Service) Submissions.

Income Tax Returns (ITR12, ITR14): Annual returns for individuals and companies28.

Provisional Tax Returns (IRP6): Bi-annual returns for taxpayers with income not fully subject to PAYE8.

Employee Tax Declarations (EMP201 & EMP501): Monthly and bi-annual submissions showing PAYE, UIF, and SDL withheld9.

VAT Returns (VAT201): Usually bi-monthly submissions for VAT-registered entities.

Dividends Tax Returns (DTR01): When dividends are paid out.

Third Party Data Submissions (IT3b, IT3c, etc.): For financial institutions and employers.

COIDA (Compensation for Occupational Injuries and Diseases Act)

Return of Earnings (ROE/W.As.8): Annual submission to the Compensation Fund, reporting employee earnings and workplace injuries.

UIF (Unemployment Insurance Fund) Submissions

UIF Declarations (UI-19 & monthly declarations): Regular submission of employee data to the Department of Labour.

UIF Contributions: Payment of monthly contributions along with the employee tax submission. Will think is there is anything else.