A YEAR IN THE LIFE OF A BUSINESS – YEAR END FEBRUARY
SME.TAX provides a single point of entry for entrepreneurs from which to transfer knowledge and empower entrepreneurs, helping to grow our economy. From conception to success, SME.TAX’s objective is to be the ‘unseen hand’ that guides entrepreneurs to get the best out of their respective businesses.
- EMP201 – PAYE PAYMENT FOR FEBRUARY PAYROLL
- VAT201 – VAT PAYMENT FOR JAN / FEB PERIOD
- SECRETARIAL – COMPLETE AND SUBMIT ANNUAL RETURN
- WA.8 – COMPLETE AND SUBMIT RETURN OF EARNINGS
- BEE CERTIFICATE
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EMP201 – PAYE PAYMENT FOR MARCH PAYROLL
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EMP201 – PAYE PAYMENT FOR MARCH PAYROLL
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AUDIT – SIGN OFF ANNUAL FINANCIAL STATEMENTS
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IT14 – COMPLETE AND SUBMIT TAX RETURN
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UI-19 – UPDATE AND SUBMIT EMPLOYEE DETAILS
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RESOLUTIONS – COMPLETE AND SUBMIT TO CIPRO
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EMP201 – PAYE PAYMENT FOR APRIL PAYROLL
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VAT201 – VAT PAYMENT FOR MAR / APR PERIOD
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IRP501 – 2ND PAYE RECON & SUBMISSION FOR PREVIOUS YEAR
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EMP201 – PAYE PAYMENT FOR MAY PAYROLL
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EMP201 – PAYE PAYMENT FOR JUNE PAYROLL
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VAT201 – VAT PAYMENT FOR MAY / JUNE PERIOD
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EMP201 – PAYE PAYMENT FOR JULY PAYROLL
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IRP6(1) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED
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EMP201 – PAYE PAYMENT FOR AUG PAYROLL
- VAT201 – VAT PAYMENT FOR JULY / AUG PERIOD
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IRP6(3) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED
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SUBMIT EMPLOYMENT EQUITY REPORT – IF NEEDED
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EMP201 – PAYE PAYMENT FOR SEPT PAYROLL
- IRP501 – 1ST PAYE RECON AND SUBMISSION
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EMP201 – PAYE PAYMENT FOR OCT PAYROLL
- VAT201 – VAT PAYMENT FOR SEPT / OCT PERIOD
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EMP201 – PAYE PAYMENT FOR NOV PAYROLL
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EMP201 – PAYE PAYMENT FOR DEC PAYROLL
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VAT201 – VAT PAYMENT FOR NOV/ DEC PERIOD
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EMP201 – PAYE PAYMENT FOR JAN PAYROLL
- IRP6(2) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED
- SEND OUT BANK CONFIRMATION LETTER FOR YEAR END BALANCES
- DO STOCK TAKE
