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Tax and accounting insights

Practical guidance on SARS, CIPC and running the finances of a small or medium business, from our team.

  1. Business Tax · · Due 31 Oct EMP501 interim reconciliation: due 31 October 2026 Employers must reconcile PAYE, UIF and SDL for March to August 2026 by 31 October. What the interim reconciliation involves and how to avoid penalties. Read the article
  2. Individual Tax · · Due 22 Jan Provisional taxpayers: file your 2026 return by 22 January 2027 Provisional taxpayers have until 22 January 2027 to submit their 2026 income tax return. Who counts as provisional and why filing early helps. Read the article
  3. Individual Tax · · Due 26 Feb Second provisional tax payment: due 26 February 2027 Provisional taxpayers with a February year-end must submit their second IRP6 and pay by Friday, 26 February 2027. How it works and how to avoid penalties. Read the article
  4. Individual Tax · Tax filing season 2026: the deadlines and what to prepare Non-provisional taxpayers must file by 23 October 2026. Here is who needs to file, how auto-assessments work and which documents to gather. Read the article

Upcoming SARS & CIPC dates

  1. PAYE interim reconciliation (EMP501) due All employers registered for PAYE
  2. Provisional taxpayers’ annual returns due Individual provisional taxpayers, 2026 tax year
  3. Second provisional tax payment (IRP6) due Provisional taxpayers with a February year-end

Let’s talk about your tax and accounting

Meet us at our Centurion office or online. We’ll look at where you stand and agree on a clear scope and price before any work begins.

Book a consultation 012 653 6561