EMP201Monthly
Monthly Employer Declaration
Declare your monthly PAYE, SDL, UIF, and ETI contributions to SARS
PayrollDue: 7th of the month following the reporting month
Tax Forms for South Africa
Download official forms and filing guides
IRP5Annual
Employee Tax Certificate
Issue annual tax certificates disclosing employee remuneration and PAYE deducted
PayrollDue: 31 May each year (as part of the EMP501 reconciliation)
ITR14Annual
Corporate Income Tax Return
Declare your company's income and calculate your corporate income tax liability
Corporate TaxDue: Within 12 months from the end of the company's financial year
VAT201Every 2 months (default; varies by vendor category)
VAT Vendor Declaration
Declare your input and output VAT and remit net VAT to SARS
VATDue: Last business day of the month following the tax period (eFiling)
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