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A YEAR IN THE LIFE OF A BUSINESS – YEAR END FEBRUARY

Phuzulu provides a single point of entry for entrepreneurs from which to transfer knowledge and empower entrepreneurs, helping to grow our economy. From conception to success, Phezulu’s objective is to be the ‘unseen hand’ that guides entrepreneurs to get the best out of their respective businesses.

MAR
7
  • EMP201 – PAYE PAYMENT FOR FEBRUARY PAYROLL
25
  • VAT201 – VAT PAYMENT FOR JAN / FEB PERIOD
31
  • SECRETARIAL – COMPLETE AND SUBMIT ANNUAL RETURN
  • WA.8 – COMPLETE AND SUBMIT RETURN OF EARNINGS
  • BEE CERTIFICATE
APR
07
  • EMP201 – PAYE PAYMENT FOR MARCH PAYROLL

30
  • EMP201 – PAYE PAYMENT FOR MARCH PAYROLL

  • AUDIT – SIGN OFF ANNUAL FINANCIAL STATEMENTS

  • IT14 – COMPLETE AND SUBMIT TAX RETURN

  • UI-19 – UPDATE AND SUBMIT EMPLOYEE DETAILS

  • RESOLUTIONS – COMPLETE AND SUBMIT TO CIPRO

MAY
07
  • EMP201 – PAYE PAYMENT FOR APRIL PAYROLL

25
  • VAT201 – VAT PAYMENT FOR MAR / APR PERIOD

31
  • IRP501 – 2ND PAYE RECON & SUBMISSION FOR PREVIOUS YEAR

JUN
07
  • EMP201 – PAYE PAYMENT FOR MAY PAYROLL

JUL
07
  • EMP201 – PAYE PAYMENT FOR JUNE PAYROLL

25
  • VAT201 – VAT PAYMENT FOR MAY / JUNE PERIOD

AUG
07
  • EMP201 – PAYE PAYMENT FOR JULY PAYROLL

31
  • IRP6(1) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED

SEP
07
  • EMP201 – PAYE PAYMENT FOR AUG PAYROLL

25
  • VAT201 – VAT PAYMENT FOR JULY / AUG PERIOD
30
  • IRP6(3) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED

  • SUBMIT EMPLOYMENT EQUITY REPORT – IF NEEDED

OCT
07
  • EMP201 – PAYE PAYMENT FOR SEPT PAYROLL

29
  • IRP501 – 1ST PAYE RECON AND SUBMISSION
NOV
07
  • EMP201 – PAYE PAYMENT FOR OCT PAYROLL

25
  • VAT201 – VAT PAYMENT FOR SEPT / OCT PERIOD
DEC
07
  • EMP201 – PAYE PAYMENT FOR NOV PAYROLL

JAN
07
  • EMP201 – PAYE PAYMENT FOR DEC PAYROLL

25
  • VAT201 – VAT PAYMENT FOR NOV/ DEC PERIOD

FEB
07
  • EMP201 – PAYE PAYMENT FOR JAN PAYROLL

28
  • IRP6(2) – COMPANY TAX – SUBMIT AND MAKE PAYMENT IF NEEDED
  • SEND OUT BANK CONFIRMATION LETTER FOR YEAR END BALANCES
  • DO STOCK TAKE
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