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What company returns must be submitted to SARS?

Posted 5 March 2013

Please can you help me I am a bookkeeper for a small company but get rather confused by what needs to be submitted by when by the company to SARS.


TaxTim TaxTim says:
7 March 2013 at 9:42

The company needs to submit two IRP6 provisional tax returns every 6 months from year end. A final IT14 tax return will need to to be submitted as well within 12 months of year end. If you have employees then you will need to submit an EMP201 each month with the payroll taxes and a 6 monthly recon called a EMP501. If you are VAT registered then a VAT101 needs to be submitted every month or two months depending on the VAT cycle.

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