FREQUENTLY ASKED QUESTIONS - ACCOUNTING

Your Vat201 returns needs to be submitted on or before the 25th of the month. The period will depend on how you are registered by SARS.

Your Emp201's need to be submitted on or before the 7th of each month.

Your Income Tax Return for companies, final due date is February. For example the 2020 Income Tax return can be submitted before or on the last day of February 2021.

You can start submitting your Income Tax return from October/November.

The following information will be needed:

- Do you have a Sars e-filing profile, if so we will require your login details

- IT3(b) certificates

- Your medical aid certificates

- Any Retirement Annuities

- IRP5 from your employer

- Your income Tax number

- Any out-of-pocket medical slips.

In case of a travel allowance, we will need a log book, as well as the information of the vehicle.