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 for monthly returns and 21 July for the annual reconciliation.
|Monthly Return||Lodge before close of business on:|
|July 2017||Monday, 14 August 2017|
|August 2017||Thursday, 7 September 2017|
|September 2017||Monday, 9 October 2017|
|October 2017||Tuesday, 7 November 2017|
|November 2017||Thursday, 7 December 2017|
|December 2017||Monday, 15 January 2018|
|January 2018||Wednesday, 7 February 2018|
|February 2018||Wednesday, 7 March 2018|
|March 2018||Monday, 9 April 2018|
|April 2018||Monday, 7 May 2018|
|May 2018||Thursday, 7 June 2018|
|Annual Reconciliation||Monday, 23 July 2018|