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New business provisional tax

Posted 12 January 2016 under Tax Questions



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NewBiz says:
12 January 2016 at 7:52

I registered a new private company in late September 2015 and would like to confirm by what date the first provisional tax return must be submitted. The company's financial year end is February. On the Notice of Registration with SARS, it states that the company is required to make provisional tax payments as from the 2017 tax period and that the date of liability for provisional tax is 2016/03. Many thanks

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TaxTimTaxTim says:
12 January 2016 at 8:01

The first provisional tax return is therefore due on 28 February 2016 - this would be the IRP6 (2)


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