Landline: +27 (0)10 595 9610
Email: info.vga@pkf.co.za
Accounting Services (Incl Cloud Accounting)
We offer several in-house accounting services so that you can focus on what you do best - managing and building your business. We handle primary books of account, payrolls, VAT returns, levies and all other areas of the accounting function and deliver monthly reports, annual financial statements and taxation reports.
PKF Ignite (cloud accounting)
In order to bring you the best in technology while retaining our personal approach, a number of our member firms have moved to a Cloud based accounting solution. We have selected industry leaders XERO and Receipt Bank as our primary Cloud partners. Not only will you be able to securely access your accounting data from any device, anytime, anywhere – giving you ultimate control, but you can now say cheers to your month-end wad of paper.
We would love to set up time to take you through all the benefits of moving onto PKF Ignite.
For more information, visit the PKF Ignite website
Important SARS Dates
Corporate Income Tax Dates
PAY/SDL/UIF submissions
- 07/01/2019
- 07/02/2019
- 07/03/2019
- 05/04/2019
- 07/05/2019
- 07/06/2019
- 05/07/2019
- 07/08/2019
- 06/09/2019
- 07/10/2019
- 07/11/2019
- 06/12/2019
VAT – Category A and B odd month payment submissions
- 25/01/2019
- 25/03/2019
- 24/05/2019
- 25/07/2019
- 25/09/2019
- 25/11/2019
VAT – Category A and B even month payment submissions
- 25/02/2019
- 25/04/2019
- 25/06/2019
- 23/08/2019
- 25/10/2019
- 24/12/2019
Provisional Tax submissions
March & September year-end:
- 29/03/2019
- 30/09/2019
April & October year-end:
- 30/04/2019
- 31/10/2019
May & November year-end:
- 31/05/2019
- 29/11/2019
June & December year-end:
- 28/06/2019
- 31/12/2019
July & January year-end:
- 07/31/201
- 31/01/2019
Personal Income Tax SARS important dates
- 2nd Provisional Tax Ind and Trusts Feb Year End: 28/02/2019
- 1st Provisional Tax Ind and Trusts Feb Year End: 30/08/2019
- 3rd Top-up Provisional Tax Ind and Trusts: 30/09/2019
Employment Reconciliation SARS important dates
- Interim EMP501 Reconciliation submission (1 April-31 May): 31/05/2019
- Annual EMP501 Reconciliation submission (1 Sep-31 Oct): 10/31/2019
Department of Labour important dates
Unemployment Insurance (UI19) submissions:
- 07/01/2019
- 07/02/2019
- 07/03/2019
- 05/04/2019
- 07/05/2019
- 07/06/2019
- 05/07/2019
- 07/08/2019
- 06/09/2019
- 07/10/2019
- 07/11/2019
- 06/12/2019
Employment Equity submissions (EEA2):
- 31/10/2019
Annual Workmen’s Compensation submission:
- 1 April-31 May: 31/05/2019