Deadlines
Every deadline for the demo’s active clients, including past and filed ones.
| Company | Compliance type | Due date | Days remaining | Status | ||
|---|---|---|---|---|---|---|
| Demo: Marula Grove Events (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 29 May 2026 | — | Filed | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 29 May 2026 | — | Filed | ||
| Demo: Elandsberg Printing CC | VAT return (VAT201) Sample filed deadline | 29 May 2026 | — | Filed | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 29 May 2026 | — | Filed | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Marula Grove Events (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Elandsberg Printing CC | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | EMP501 annual reconciliation Sample filed deadline | 31 May 2026 | — | Filed | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 25 Jun 2026 | — | Filed | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | Provisional tax – 1st period Sample filed deadline | 30 Jun 2026 | — | Filed | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 30 Jun 2026 | — | Filed | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | VAT return (VAT201) Sample filed deadline | 30 Jun 2026 | — | Filed | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | Provisional tax – 1st period Sample filed deadline | 31 Aug 2026 | — | Filed | ||
| Demo: Elandsberg Printing CC | Provisional tax – 1st period Sample filed deadline | 31 Aug 2026 | — | Filed | ||
| Demo: Namaqua Stone Works (Pty) Ltd | B-BBEE certificate expiry | 29 Sept 2026 | 12 days overdue | Overdue | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | B-BBEE certificate expiry | 29 Sept 2026 | 12 days overdue | Overdue | ||
| Demo: Highveld Hydraulics (Pty) Ltd | Tax clearance (TCS) expiry | 05 Oct 2026 | 6 days overdue | Overdue | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | CIPC Annual ReturnBlocked – Beneficial Ownership outdated | 15 Oct 2026 | 4 days | Due soon | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | Beneficial Ownership filing | 15 Oct 2026 | 4 days | Due soon | ||
| Demo: Garden Route Glazing (Pty) Ltd | Beneficial Ownership filing | 19 Oct 2026 | 8 days | Due soon | ||
| Demo: Garden Route Glazing (Pty) Ltd | CIPC Annual Return | 19 Oct 2026 | 8 days | Due soon | ||
| Demo: Protea Heights Property Care (Pty) Ltd | Tax clearance (TCS) expiry | 20 Oct 2026 | 9 days | Due soon | ||
| Demo: Duneveld Logistics (Pty) Ltd | Tax clearance (TCS) expiry | 20 Oct 2026 | 9 days | Due soon | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | B-BBEE certificate expiry | 21 Oct 2026 | 10 days | Due soon | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | VAT return (VAT201) | 23 Oct 2026 | 12 days | Due soon | ||
| Demo: Marula Grove Events (Pty) Ltd | CIPC Annual Return | 23 Oct 2026 | 12 days | Due soon | ||
| Demo: Marula Grove Events (Pty) Ltd | Beneficial Ownership filing | 23 Oct 2026 | 12 days | Due soon | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | VAT return (VAT201) | 23 Oct 2026 | 12 days | Due soon | ||
| Demo: Protea Heights Property Care (Pty) Ltd | VAT return (VAT201) | 23 Oct 2026 | 12 days | Due soon | ||
| Demo: Duneveld Logistics (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | VAT return (VAT201) | 30 Oct 2026 | 19 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | EMP501 interim reconciliation | 31 Oct 2026 | 20 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | EMP201 monthly PAYE/UIF/SDL return | 06 Nov 2026 | 26 days | On track | ||
| Demo: Sandstone Bay Surf School (Pty) Ltd | CIPC Annual Return | 13 Nov 2026 | 33 days | On track | ||
| Demo: Sandstone Bay Surf School (Pty) Ltd | Beneficial Ownership filing | 13 Nov 2026 | 33 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | Beneficial Ownership filing | 23 Nov 2026 | 43 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | CIPC Annual Return | 23 Nov 2026 | 43 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | VAT return (VAT201) | 25 Nov 2026 | 45 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | VAT return (VAT201) | 25 Nov 2026 | 45 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | VAT return (VAT201) | 30 Nov 2026 | 50 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | VAT return (VAT201) | 30 Nov 2026 | 50 days | On track | ||
| Demo: Marula Grove Events (Pty) Ltd | VAT return (VAT201) | 30 Nov 2026 | 50 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | VAT return (VAT201) | 30 Nov 2026 | 50 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | CIPC Annual ReturnBlocked – Beneficial Ownership outdated | 07 Dec 2026 | 57 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | Beneficial Ownership filing | 07 Dec 2026 | 57 days | On track | ||
| Demo: Elandsberg Printing CC | Beneficial Ownership filing | 14 Dec 2026 | 64 days | On track | ||
| Demo: Elandsberg Printing CC | CIPC Annual Return | 14 Dec 2026 | 64 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | B-BBEE certificate expiry | 20 Dec 2026 | 70 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | CIPC Annual Return | 24 Dec 2026 | 74 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | Beneficial Ownership filing | 24 Dec 2026 | 74 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | ITR14 company income tax return | 31 Dec 2026 | 81 days | On track | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | Provisional tax – 1st period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | Provisional tax – 1st period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | Provisional tax – 1st period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | Provisional tax – 1st period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | Provisional tax – 2nd period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | Provisional tax – 1st period | 31 Dec 2026 | 81 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | Beneficial Ownership filing | 07 Jan 2027 | 88 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | CIPC Annual Return | 07 Jan 2027 | 88 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | Beneficial Ownership filing | 15 Jan 2027 | 96 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | CIPC Annual Return | 15 Jan 2027 | 96 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | CIPC Annual Return | 28 Jan 2027 | 109 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | Beneficial Ownership filing | 28 Jan 2027 | 109 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | CIPC Annual Return | 08 Feb 2027 | 120 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | Beneficial Ownership filing | 08 Feb 2027 | 120 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Olifants River Canoe Hire CC | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Elandsberg Printing CC | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Rooibos Hill Tea Traders (Pty) Ltd | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Cederberg Trail Outfitters (Pty) Ltd | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Elandsberg Printing CC | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Cederberg Trail Outfitters (Pty) Ltd | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | ITR14 company income tax return | 26 Feb 2027 | 138 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | Provisional tax – 2nd period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Marula Grove Events (Pty) Ltd | Provisional tax – 1st period | 26 Feb 2027 | 138 days | On track | ||
| Demo: Olifants River Canoe Hire CC | Beneficial Ownership filing | 03 Mar 2027 | 143 days | On track | ||
| Demo: Olifants River Canoe Hire CC | CIPC Annual Return | 03 Mar 2027 | 143 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | B-BBEE certificate expiry | 08 Mar 2027 | 148 days | On track | ||
| Demo: Cederberg Trail Outfitters (Pty) Ltd | CIPC Annual Return | 11 Mar 2027 | 151 days | On track | ||
| Demo: Cederberg Trail Outfitters (Pty) Ltd | Beneficial Ownership filing | 11 Mar 2027 | 151 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | Tax clearance (TCS) expiry | 19 Mar 2027 | 159 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | CIPC Annual Return | 30 Mar 2027 | 170 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | Beneficial Ownership filing | 30 Mar 2027 | 170 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | Provisional tax – 1st period | 31 Mar 2027 | 171 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | Provisional tax – 1st period | 31 Mar 2027 | 171 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | Provisional tax – 1st period | 31 Mar 2027 | 171 days | On track | ||
| Demo: Sandstone Bay Surf School (Pty) Ltd | Provisional tax – 1st period | 31 Mar 2027 | 171 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | Provisional tax – 1st period | 31 Mar 2027 | 171 days | On track | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | Beneficial Ownership filing | 05 Apr 2027 | 176 days | On track | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | CIPC Annual Return | 05 Apr 2027 | 176 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | CIPC Annual Return | 28 Apr 2027 | 199 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | Beneficial Ownership filing | 28 Apr 2027 | 199 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | Beneficial Ownership filing | 11 May 2027 | 212 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | CIPC Annual Return | 11 May 2027 | 212 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | CIPC Annual Return | 24 May 2027 | 225 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | Beneficial Ownership filing | 24 May 2027 | 225 days | On track | ||
| Demo: Marula Grove Events (Pty) Ltd | B-BBEE certificate expiry | 25 May 2027 | 226 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | EMP501 annual reconciliation | 31 May 2027 | 232 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | Beneficial Ownership filing | 01 Jun 2027 | 233 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | CIPC Annual Return | 01 Jun 2027 | 233 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | Tax clearance (TCS) expiry | 08 Jun 2027 | 240 days | On track | ||
| Demo: Rooibos Hill Tea Traders (Pty) Ltd | Beneficial Ownership filing | 28 Jun 2027 | 260 days | On track | ||
| Demo: Rooibos Hill Tea Traders (Pty) Ltd | CIPC Annual Return | 28 Jun 2027 | 260 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Highveld Hydraulics (Pty) Ltd | Provisional tax – 2nd period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | Provisional tax – 2nd period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Karoo Sky Solar Installers (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | Provisional tax – 2nd period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Impala Kloof Guesthouse (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | Provisional tax – 1st period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | Provisional tax – 2nd period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Garden Route Glazing (Pty) Ltd | Provisional tax – 2nd period | 30 Jun 2027 | 262 days | On track | ||
| Demo: Jacaranda Street Dental Lab (Pty) Ltd | ITR14 company income tax return | 30 Jun 2027 | 262 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | Beneficial Ownership filing | 13 Jul 2027 | 275 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | CIPC Annual Return | 13 Jul 2027 | 275 days | On track | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | CIPC Annual Return | 26 Jul 2027 | 288 days | On track | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | Beneficial Ownership filing | 26 Jul 2027 | 288 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | Beneficial Ownership filing | 10 Aug 2027 | 303 days | On track | ||
| Demo: Lowveld Citrus Packers (Pty) Ltd | CIPC Annual Return | 10 Aug 2027 | 303 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | B-BBEE certificate expiry | 24 Aug 2027 | 317 days | On track | ||
| Demo: Xhariep Farm Supplies (Pty) Ltd | CIPC Annual Return | 25 Aug 2027 | 318 days | On track | ||
| Demo: Xhariep Farm Supplies (Pty) Ltd | Beneficial Ownership filing | 25 Aug 2027 | 318 days | On track | ||
| Demo: Rooibos Hill Tea Traders (Pty) Ltd | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Baobab Lane Bakery (Pty) Ltd | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Rooibos Hill Tea Traders (Pty) Ltd | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Cederberg Trail Outfitters (Pty) Ltd | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Duneveld Logistics (Pty) Ltd | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Quagga Creek Engineering (Pty) Ltd | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Olifants River Canoe Hire CC | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Aloe Ridge Joinery (Pty) Ltd | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Namaqua Stone Works (Pty) Ltd | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Marula Grove Events (Pty) Ltd | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Fynbos Valley Nursery (Pty) Ltd | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Elandsberg Printing CC | Provisional tax – 1st period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Marula Grove Events (Pty) Ltd | Provisional tax – 2nd period | 31 Aug 2027 | 324 days | On track | ||
| Demo: Olifants River Canoe Hire CC | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Protea Heights Property Care (Pty) Ltd | ITR14 company income tax return | 31 Aug 2027 | 324 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Xhariep Farm Supplies (Pty) Ltd | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | Provisional tax – 2nd period | 30 Sept 2027 | 354 days | On track | ||
| Demo: Sandstone Bay Surf School (Pty) Ltd | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Tafelberg Bookkeeping Supplies (Pty) Ltd | ITR14 company income tax return | 30 Sept 2027 | 354 days | On track | ||
| Demo: Umhlanga Coastal Catering (Pty) Ltd | Provisional tax – 2nd period | 30 Sept 2027 | 354 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | Provisional tax – 2nd period | 30 Sept 2027 | 354 days | On track | ||
| Demo: Sandstone Bay Surf School (Pty) Ltd | Provisional tax – 2nd period | 30 Sept 2027 | 354 days | On track | ||
| Demo: Vaal Bend Auto Electrical CC | Provisional tax – 2nd period | 30 Sept 2027 | 354 days | On track | ||
| Demo: Waterberg Wildlife Tours (Pty) Ltd | B-BBEE certificate expiry | 02 Oct 2027 | 356 days | On track | ||
| Demo: Yellowwood Craft Brewery (Pty) Ltd | B-BBEE certificate expiry | 28 Oct 2027 | 382 days | On track |
VAT return (VAT201)
29 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
EMP501 annual reconciliation
31 May 2026 · —
Sample filed deadline
VAT return (VAT201)
25 Jun 2026 · —
Sample filed deadline
Provisional tax – 1st period
30 Jun 2026 · —
Sample filed deadline
VAT return (VAT201)
30 Jun 2026 · —
Sample filed deadline
Provisional tax – 1st period
31 Aug 2026 · —
Sample filed deadline
CIPC Annual Return
Blocked – Beneficial Ownership outdated15 Oct 2026 · 4 days
EMP501 interim reconciliation
31 Oct 2026 · 20 days
EMP501 interim reconciliation
31 Oct 2026 · 20 days
EMP501 interim reconciliation
31 Oct 2026 · 20 days
EMP501 interim reconciliation
31 Oct 2026 · 20 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
EMP201 monthly PAYE/UIF/SDL return
06 Nov 2026 · 26 days
CIPC Annual Return
Blocked – Beneficial Ownership outdated07 Dec 2026 · 57 days
ITR14 company income tax return
31 Dec 2026 · 81 days
Provisional tax – 1st period
31 Dec 2026 · 81 days
Beneficial Ownership filing
28 Jan 2027 · 109 days
ITR14 company income tax return
26 Feb 2027 · 138 days
Provisional tax – 2nd period
26 Feb 2027 · 138 days
Provisional tax – 1st period
26 Feb 2027 · 138 days
Provisional tax – 1st period
31 Mar 2027 · 171 days
Beneficial Ownership filing
28 Apr 2027 · 199 days
EMP501 annual reconciliation
31 May 2027 · 232 days
EMP501 annual reconciliation
31 May 2027 · 232 days
EMP501 annual reconciliation
31 May 2027 · 232 days
EMP501 annual reconciliation
31 May 2027 · 232 days
ITR14 company income tax return
30 Jun 2027 · 262 days
Provisional tax – 2nd period
30 Jun 2027 · 262 days
ITR14 company income tax return
30 Jun 2027 · 262 days
ITR14 company income tax return
30 Jun 2027 · 262 days
B-BBEE certificate expiry
24 Aug 2027 · 317 days
ITR14 company income tax return
31 Aug 2027 · 324 days
Provisional tax – 1st period
31 Aug 2027 · 324 days
ITR14 company income tax return
31 Aug 2027 · 324 days
Provisional tax – 2nd period
31 Aug 2027 · 324 days
ITR14 company income tax return
31 Aug 2027 · 324 days
ITR14 company income tax return
30 Sept 2027 · 354 days
ITR14 company income tax return
30 Sept 2027 · 354 days
Provisional tax – 2nd period
30 Sept 2027 · 354 days
ITR14 company income tax return
30 Sept 2027 · 354 days
ITR14 company income tax return
30 Sept 2027 · 354 days
Provisional tax – 2nd period
30 Sept 2027 · 354 days
Provisional tax – 2nd period
30 Sept 2027 · 354 days