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Your Tax Deadlines for January 2020

ldplogoARTICLE COURTESY OF LDP
Tel: 021 888 5600 | Fax: 021 888 5697/8
e-mail : info@ldp.co.za | Web site : www.ldp.co.za
10 Helderberg Street, Stellenbosch, 7600


• 7 January – Monthly PAYE submissions and payments
• 24 January – VAT manual submissions and payments
• 30 January – Excise Duty payments
• 31 January – VAT electronic submissions and payments
• 31 January – CIT Provisional Tax Payments where applicable
• 31 January – 2019 Income Tax submission due for provisional taxpayers using eFiling.

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