Key Dates | Young Read Woudberg

Key Dates

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20 January	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 December to 31 December Large Employers – Employer deductions form (IR 345) and payment due for the period 1 January to 15 January
20 February	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 January to 31 January Large Employers – Employer deductions form (IR 345) and payment due for the period 1 February to 15 February
20 March	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 February to 28 February Large Employers – Employer deductions form (IR 345) and payment due for the period 1 March to 15 March
5 April	PAYE	Large Employers – Employer deductions form (IR 345) and payment due for the period 16 March to 31 March. Employer monthly schedule (IR 348) due for March
7 April	End of Year Income Tax	End-of-year income tax due for clients with a March balance date, and who have an agent.
20 April	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 March to 31 March Large Employers – Employer deductions form (IR 345) and payment due for the period 1 April to 15 April
20 May	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 April to 30 April Large Employers – Employer deductions form (IR 345) and payment due for the period 1 May to 15 May
20 June	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 May to 31 May Large Employers – Employer deductions form (IR 345) and payment due for the period 1 June to 15 June
20 July	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 June to 30 June Large Employers – Employer deductions form (IR 345) and payment due for the period 1 July to 15 July
20 August	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 July to 31 July Large Employers – Employer deductions form (IR 345) and payment due for the period 1 August to 15 August
20 September	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 August to 31 August Large Employers – Employer deductions form (IR 345) and payment due for the period 1 September to 15 September
20 October	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 September to 30 September Large Employers – Employer deductions form (IR 345) and payment due for the period 1 October to 15 October
5 November	PAYE	Large Employers – Employer deductions form (IR 345) and payment due for the period 16 October to 31 October. Employer monthly schedule (IR 348) due for October
20 November	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 October to 31 October Large Employers – Employer deductions form (IR 345) and payment due for the period 1 November to 15 November
20 December	PAYE	Small Employers – Employer deductions form (IR 345), employer monthly schedule (IR 348) and payment due for the period 1 November to 30 November Large Employers – Employer deductions form (IR 345) and payment due for the period 1 December to 15 December