On track
180
deadlines
Reports
Deadlines for active client companies.
Due soon
12
deadlines
Overdue
3
deadlines
Filed
17
deadlines
By compliance type
| Compliance type | On track | Due soon | Overdue | Filed | Total |
|---|---|---|---|---|---|
| CIPC Annual Return | 22 | 3 | 0 | 0 | 25 |
| Beneficial Ownership filing | 22 | 3 | 0 | 0 | 25 |
| B-BBEE certificate expiry | 6 | 1 | 2 | 0 | 9 |
| Provisional tax – 1st period | 23 | 0 | 0 | 3 | 26 |
| Provisional tax – 2nd period | 23 | 0 | 0 | 0 | 23 |
| EMP501 interim reconciliation | 15 | 0 | 0 | 0 | 15 |
| EMP501 annual reconciliation | 15 | 0 | 0 | 7 | 22 |
| VAT return (VAT201) | 12 | 3 | 0 | 7 | 22 |
| Tax clearance (TCS) expiry | 2 | 2 | 1 | 0 | 5 |
| EMP201 monthly PAYE/UIF/SDL return | 15 | 0 | 0 | 0 | 15 |
| ITR14 company income tax return | 25 | 0 | 0 | 0 | 25 |