Important Dates - First Call Service Solutions

SARS IMPORTANT DATES

Excise duty payments
8/29/2024-0:0
8/29/2024-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments/
0

PIT Provisional payments
8/30/2024-0:0
8/30/2024-23:59
PIT Provisional payments
https://fcssolutions.co.za/pit-provisional-payments/
0

VAT Electronic submissions and payments
8/30/2024-0:0
8/30/2024-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments/
0

SARS Filing Season Provisional Tax 2025 1st period provisional tax (IRP6s) Payment Due date
8/30/2024-0:0
8/30/2024-0:0
https://fcssolutions.co.za/sars-filing-season-provisional-tax-2025-1st-period-provisional-tax-irp6s-payment-due-date/
0

EMP501 Reconciliations Interim Employers Filing Season reconciliation
9/1/2024-0:0
10/31/2024-0:0
https://fcssolutions.co.za/emp501-reconciliations-interim-employers-filing-season-reconciliation/
0

PAYE Submission and payment
9/6/2024-0:0
9/6/2024-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-2/
0

PAYE Submission and payment
9/6/2024-0:0
8/7/2024-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-4/
0

VAT Manual Submissions and Payments
9/23/2024-0:0
8/23/2024-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments-2/
0

PAYE Submission and payment
8/7/2025-0:0
8/7/2025-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment/
0

National Women's Day
8/9/2025-0:0
8/9/2025-0:0
https://fcssolutions.co.za/national-womens-day/
0

VAT Manual Submissions and Payments
8/25/2025-0:0
8/25/2025-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments-3/
0

Excise duty payments
8/28/2025-0:0
8/28/2025-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments-6/
0

VAT Electronic submissions and payments
8/29/2025-0:0
8/29/2025-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-2/
0

CIT Provisional Tax Payments
8/29/2025-0:0
8/29/2025-0:0
https://fcssolutions.co.za/cit-provisional-tax-payments-5/
0

PIT Provisional Tax payments
8/29/2025-0:0
8/29/2025-23:59
PIT Provisional payments
https://fcssolutions.co.za/pit-provisional-tax-payments/
0

EMP501 Interim Reconciliation
9/1/2025-0:0
10/31/2025-0:0
https://fcssolutions.co.za/emp501-interim-reconciliation/
0

Employment Equity Reporting (50+ employees) Manual employment submission
9/1/2025-0:0
10/31/2025-0:0
https://fcssolutions.co.za/employment-equity-reporting-50-employees-manual-employment-submission/
0

Employment Equity Reporting (150+ employees) Electronic submission via EERS system
9/1/2025-0:0
1/15/2026-0:0
https://fcssolutions.co.za/employment-equity-reporting-150-employees-electronic-submission-via-eers-system/
0

PAYE Submission and payment
9/5/2025-0:0
9/5/2025-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-6/
0

Start of Filing Season 2025 for Trusts
9/20/2025-0:0
9/20/2025-0:0
https://fcssolutions.co.za/start-of-filing-season-2025-for-trusts/
0

Heritage Day
9/24/2025-0:0
9/24/2025-0:0
https://fcssolutions.co.za/heritage-day/
0

VAT Manual Submissions and Payments
9/25/2025-0:0
9/25/2025-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments-6/
0

Excise duty payments
9/29/2025-0:0
9/29/2025-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments-5/
0

PIT Top-Up Provisional Tax payments
9/30/2025-0:0
9/30/2025-23:59
PIT Top-Up Provisional payments
https://fcssolutions.co.za/pit-provisional-payments-2/
0

CIT Provisional Tax Payments
9/30/2025-0:0
9/30/2025-0:0
https://fcssolutions.co.za/cit-provisional-tax-payments-4/
0

VAT Electronic submissions and payments
9/30/2025-0:0
9/30/2025-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-6/
0

End of the 2nd Fiscal Quarter
9/30/2025-0:0
9/30/2025-0:0
https://fcssolutions.co.za/end-of-the-2nd-fiscal-quarter/
0

PAYE Submission and payment
10/7/2025-0:0
10/7/2025-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-7/
0

End of Filing Season 2025 for Individual Taxpayers
10/20/2025-0:0
10/20/2025-0:0
https://fcssolutions.co.za/end-of-filing-season-2025-for-individual-taxpayers/
0

VAT Manual Submissions and Payments
10/24/2025-0:0
10/24/2025-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments-5/
0

Excise duty payments
10/30/2025-0:0
10/30/2025-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments-4/
0

CIT Provisional Tax Payments
10/31/2025-0:0
10/31/2025-0:0
https://fcssolutions.co.za/cit-provisional-tax-payments-3/
0

VAT Electronic submissions and payments
10/31/2025-0:0
10/31/2025-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-4/
0

PAYE Submission and payment
11/7/2025-0:0
11/7/2025-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-29/
0

VAT Manual Submissions and Payments
11/25/2025-0:0
11/25/2025-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments-4/
0

Excise duty payments
11/27/2025-0:0
11/27/2025-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments-3/
0

CIT Provisional Tax Payments
11/28/2025-0:0
11/28/2025-0:0
https://fcssolutions.co.za/cit-provisional-tax-payments-2/
0

VAT Electronic submissions and payments
11/28/2025-0:0
11/28/2025-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-5/
0

PAYE Submission and payment
12/5/2025-0:0
12/5/2025-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-9/
0

Day of Reconciliation
12/16/2025-0:0
12/16/2025-0:0
https://fcssolutions.co.za/day-of-reconciliation-2/
0

VAT Manual Submissions and Payments
12/24/2025-0:0
12/24/2025-23:59
VAT Manual Submissions and Payments
https://fcssolutions.co.za/vat-manual-submissions-and-payments/
0

Christmas Day
12/25/2025-0:0
12/25/2025-0:0
https://fcssolutions.co.za/christmas-day-2/
0

Day of Goodwill
12/26/2025-0:0
12/26/2025-0:0
https://fcssolutions.co.za/day-of-goodwill-2/
0

Excise duty payments
12/30/2025-0:0
12/30/2025-23:59
Excise duty payments
https://fcssolutions.co.za/excise-duty-payments-2/
0

CIT Provisional Tax Payments
12/31/2025-0:0
12/31/2025-0:0
https://fcssolutions.co.za/cit-provisional-tax-payments/
0

VAT Electronic submissions and payments
12/31/2025-0:0
12/31/2025-0:0
VAT Electronic submissions and payments
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-3/
0

End of the 3rd Fiscal Quarter
12/31/2025-0:0
12/31/2025-0:0
https://fcssolutions.co.za/end-of-the-3rd-fiscal-quarter/
0

PAYE Submission and payment
1/7/2026-0:0
1/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-10/
0

End of Filing Season 2025 for Trusts
1/19/2026-0:0
1/19/2026-0:0
https://fcssolutions.co.za/end-of-filing-season-2025-for-provisional-taxpayers/
0

End of Filing Season 2025 for Provisional Taxpayers
1/19/2026-0:0
1/19/2026-0:0
https://fcssolutions.co.za/end-of-filing-season-2025-for-provisional-taxpayers-2/
0

EMP501 Annual Reconciliation
3/1/2026-0:0
5/29/2026-0:0
https://fcssolutions.co.za/emp501-annual-reconciliation/
0

Employment Equity Reporting Cycle Opens 2026
9/1/2026-0:1
9/1/2026-23:59
https://fcssolutions.co.za/employment-equity-reporting-cycle-opens-2026/
0

Customs Submission and payment
9/7/2026-1:0
9/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-11/
0

PAYE Submission and payment
9/7/2026-1:0
9/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-31/
0

Start of Filing Season 2026 for Trusts
9/19/2026-0:1
9/19/2026-23:59
https://fcssolutions.co.za/heritage-day-2/
0

Heritage Day
9/24/2026-0:1
9/24/2026-23:59
https://fcssolutions.co.za/heritage-day-4/
0

VAT Manual Submissions and Payments
9/25/2026-0:1
9/25/2026-23:59
https://fcssolutions.co.za/vat-manual-submissions-and-payments-8/
0

Excise duty payments
9/29/2026-0:1
9/29/2026-23:59
https://fcssolutions.co.za/heritage-day-3/
0

IRP6 3rd (voluntary top-up) payment
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/vat-manual-submissions-and-payments-7/
0

PIT Top-Up Provisional Tax payments
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/cit-provisional-tax-payments-6/
0

GOVT PAYE submission and payments
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/cit-provisional-tax-payments-7/
0

End of the 2nd Fiscal Quarter
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/cit-provisional-tax-payments-8/
0

CIT Provisional Tax Payments
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/cit-provisional-tax-payments-9/
0

VAT Electronic submissions and payments
9/30/2026-0:1
9/30/2026-23:59
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-8/
0

Manual EE Reporting Deadline
10/1/2026-1:0
10/1/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/customs-3/
0

PAYE Submission and payment
10/7/2026-1:0
10/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-12/
0

Customs
10/7/2026-1:0
10/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/customs/
0

End of Personal Income Tax Filing Season 2026 for non-provisional taxpayers
10/23/2026-1:0
10/23/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-32/
0

VAT Manual Submissions and Payments
10/23/2026-1:0
10/23/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/vat-manual-submissions-and-payments-9/
0

Excise duty payments
10/29/2026-1:0
10/29/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/excise-duty-payments-7/
0

CIT Provisional Tax Payments
10/30/2026-1:0
10/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-10/
0

GOVT PAYE submission and payments
10/30/2026-1:0
10/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/govt-paye-submission-and-payments/
0

VAT Electronic submissions and payments
10/30/2026-1:0
10/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/vat-electronic-submissions-and-payments-7/
0

EMP501 Employer interim reconciliation (1 March - 31 August)
10/31/2026-1:0
10/31/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-15/
0

Local Government Elections
11/4/2026-0:0
11/4/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-8/
0

PAYE Submission and payment
11/6/2026-1:0
11/6/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-13/
0

Customs
11/6/2026-1:0
11/6/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/customs-2/
0

VAT Manual Submissions and Payments
11/25/2026-1:0
11/25/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/vat-manual-submissions-and-payments-10/
0

Excise duty payments
11/27/2026-1:0
11/27/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/excise-duty-payments-8/
0

GOVT PAYE submission and payments
11/30/2026-1:0
11/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-36/
0

VAT Electronic submissions and payments
11/30/2026-1:0
11/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-37/
0

CIT Provisional Tax Payments
11/30/2026-1:0
11/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-11/
0

PAYE Submission and payment
12/7/2026-1:0
12/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-14/
0

Customs
12/7/2026-1:0
12/7/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-30/
0

Day of Reconciliation
12/16/2026-0:0
12/16/2026-0:0
https://fcssolutions.co.za/day-of-reconciliation/
0

VAT Manual Submissions and Payments
12/24/2026-1:0
12/24/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-33/
0

Christmas Day
12/25/2026-0:0
12/25/2026-0:0
https://fcssolutions.co.za/christmas-day/
0

Day of Goodwill
12/26/2026-0:0
12/26/2026-0:0
https://fcssolutions.co.za/day-of-goodwill/
0

Excise duty payments
12/30/2026-1:0
12/30/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-34/
0

VAT Electronic submissions and payments
12/31/2026-1:0
12/31/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-35/
0

GOVT PAYE submission and payments
12/31/2026-1:0
12/31/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-12/
0

End of the 3rd Fiscal Quarter
12/31/2026-1:0
12/31/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-13/
0

CIT Provisional Tax Payments
12/31/2026-1:0
12/31/2026-23:59
PAYE Submission and payment
https://fcssolutions.co.za/cit-provisional-tax-payments-14/
0

PAYE Submission and payment
1/7/2027-1:0
1/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-40/
0

2026 Online EE Reporting Deadline
1/15/2027-1:0
1/15/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-39/
0

End of Personal Income Tax Filing Season 2026 for Provisional taxpayers
1/22/2027-1:0
1/22/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-38/
0

End of Trust Filing Season 2026
1/22/2027-1:0
1/22/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/end-of-trust-filing-season-2026/
0

PAYE Submission and payment
2/5/2027-1:0
2/5/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-27/
0

IRP6 2ND Provisional tax payment
2/28/2027-1:0
2/28/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/irp6-2nd-provisional-tax-payment/
0

PAYE Submission and payment
3/5/2027-1:0
3/5/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-41/
0

PAYE Submission and payment
4/7/2027-1:0
4/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-25/
0

WSP/ATR submission to your SETA
4/30/2027-1:0
4/30/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-28/
0

PAYE Submission and payment
5/7/2027-1:0
5/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-24/
0

EMP501 Annual Reconciliation
5/31/2027-1:0
5/31/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-26/
0

PAYE Submission and payment
6/7/2027-1:0
6/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-23/
0

PAYE Submission and payment
7/7/2027-1:0
7/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-22/
0

PAYE Submission and payment
8/6/2027-1:0
8/6/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-42/
0

IRP6 1st Provisional tax payment
8/31/2027-1:0
8/31/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-21/
0

PAYE Submission and payment
9/7/2027-1:0
9/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-20/
0

PAYE Submission and payment
10/7/2027-1:0
10/7/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-19/
0

PAYE Submission and payment
11/5/2027-1:0
11/5/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-18/
0

PAYE Submission and payment
12/7/2027-1:0
11/5/2027-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-17/
0

PAYE Submission and payment
1/7/2028-1:0
1/7/2028-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-16/
0

PAYE Submission and payment
2/7/2028-1:0
2/7/2028-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-15/
0

PAYE Submission and payment
3/7/2028-1:0
3/7/2028-23:59
PAYE Submission and payment
https://fcssolutions.co.za/paye-submission-and-payment-5/
0