Payroll tax monthly returns and payments must be made within seven (7) days after the close of each month. RevenueSA will accept lodgement of returns on the next business day where the 7th falls on a weekend or public holiday. A return must be lodged each month whether or not tax is payable.
The due date for completion and lodgement of the annual reconciliation return is 21 July. RevenueSA will accept lodgement of returns on the next business day where 21 July falls on a weekend or public holiday. Tax for the month of June will be incorporated in the annual reconciliation return.
Please note: RevNet will only accept future dated payments up until the due date of the 7th (annual reconciliation 21 July).
|Monthly Return||Lodge before close of business on:|
|July 2016||Monday, 8 August 2016|
|August 2016||Wednesday, 7 September 2016|
|September 2016||Friday, 7 October 2016|
|October 2016||Monday, 7 November 2016|
|November 2016||Wednesday, 7 December 2016|
|December 2016||Monday, 16 January 2017|
|January 2017||Tuesday, 7 February 2017|
|February 2017||Tuesday, 7 March 2017|
|March 2017||Friday, 7 April 2017|
|April 2017||Monday, 8 May 2017|
|May 2017||Wednesday, 7 June 2017|
|Annual Reconciliation||Friday, 21 July 2017|