
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.