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VERSION:2.0
PRODID:-//Castelyn & Associates//Tax Deadlines//EN
CALSCALE:GREGORIAN
X-WR-CALNAME:SA Tax Deadlines - Castelyn & Associates
X-WR-TIMEZONE:Africa/Johannesburg
BEGIN:VEVENT
UID:emp201@castelynacc.co.za
DTSTART;VALUE=DATE:20260807
RRULE:FREQ=MONTHLY;BYMONTHDAY=7
SUMMARY:EMP201 due (PAYE\, UIF\, SDL) - pay by the 7th or last business day before
DESCRIPTION:Monthly employer declaration and payment. If the 7th falls on a weekend or public holiday\, submit and pay by the last business day BEFORE it. Questions? Castelyn & Associates 012 348 1058 / WhatsApp 073 123 6518.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:EMP201 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat201@castelynacc.co.za
DTSTART;VALUE=DATE:20260731
RRULE:FREQ=MONTHLY;BYMONTHDAY=-1
SUMMARY:VAT201 eFiling deadline (last business day of month)
DESCRIPTION:VAT return and payment via eFiling due by the last BUSINESS day of the month following your tax period. Check your VAT cycle (monthly/bi-monthly). Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P4D
ACTION:DISPLAY
DESCRIPTION:VAT201 due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:irp6-1@castelynacc.co.za
DTSTART;VALUE=DATE:20260831
RRULE:FREQ=YEARLY;BYMONTH=8;BYMONTHDAY=31
SUMMARY:1st provisional tax payment (IRP6) - Feb year-ends
DESCRIPTION:First provisional payment for the tax year (February year-ends). Estimate carefully\, penalties apply to serious under-estimates. Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P14D
ACTION:DISPLAY
DESCRIPTION:First provisional tax due in 2 weeks
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:irp6-2@castelynacc.co.za
DTSTART;VALUE=DATE:20270226
RRULE:FREQ=YEARLY;BYMONTH=2;BYMONTHDAY=-1
SUMMARY:2nd provisional tax payment (IRP6) - Feb year-ends
DESCRIPTION:Second provisional payment due by the tax year-end (28/29 February). If it falls on a weekend\, pay by the last business day before. Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P14D
ACTION:DISPLAY
DESCRIPTION:Second provisional tax due in 2 weeks
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:topup@castelynacc.co.za
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=30
SUMMARY:Voluntary provisional top-up payment - Feb year-ends
DESCRIPTION:Optional third provisional payment to limit interest on any underpayment for the year just ended. Castelyn & Associates 012 348 1058.
END:VEVENT
BEGIN:VEVENT
UID:emp501a@castelynacc.co.za
DTSTART;VALUE=DATE:20270531
RRULE:FREQ=YEARLY;BYMONTH=5;BYMONTHDAY=31
SUMMARY:EMP501 annual reconciliation due
DESCRIPTION:Annual employer reconciliation (full tax year) due 31 May. IRP5s follow to employees. Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P14D
ACTION:DISPLAY
DESCRIPTION:EMP501 annual recon due in 2 weeks
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp501i@castelynacc.co.za
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=31
SUMMARY:EMP501 interim reconciliation due
DESCRIPTION:Interim employer reconciliation (March to August) due 31 October. Castelyn & Associates 012 348 1058.
END:VEVENT
BEGIN:VEVENT
UID:itr12np2026@castelynacc.co.za
DTSTART;VALUE=DATE:20261023
SUMMARY:ITR12 deadline - non-provisional individuals (Filing Season 2026)
DESCRIPTION:Personal income tax return deadline for non-provisional taxpayers\, confirmed by SARS. Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P14D
ACTION:DISPLAY
DESCRIPTION:ITR12 due in 2 weeks
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr12p2027@castelynacc.co.za
DTSTART;VALUE=DATE:20270122
SUMMARY:ITR12 deadline - provisional taxpayers & trusts (Filing Season 2026)
DESCRIPTION:Income tax return deadline for provisional taxpayers and trusts\, confirmed by SARS. Castelyn & Associates 012 348 1058.
BEGIN:VALARM
TRIGGER:-P14D
ACTION:DISPLAY
DESCRIPTION:ITR12 (provisional) due in 2 weeks
END:VALARM
END:VEVENT
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