BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//LBA Accounting//SARS CIPC Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:LBA - SARS deadlines + VAT category A
X-WR-TIMEZONE:Africa/Johannesburg
BEGIN:VEVENT
UID:ind-2026@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261023
DTEND;VALUE=DATE:20261024
SUMMARY:Individual income tax return (ITR12) non-provisional filing deadl
 ine (2026 filing season)
DESCRIPTION:Individuals (non-provisional). 2026 filing season. Rule: Dead
 line 23 October 2026. Source: https://www.sars.gov.za/individuals/i-need
 -help-with-my-tax/calendar/ Guidance only\; confirm with LBA Accounting:
  https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp501-interim-2026@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:EMP501 interim reconciliation (1 Mar 2026 to 31 Aug 2026) (Interi
 m period: submission window 21 Sep to 31 Oct)
DESCRIPTION:Every registered employer. Interim period: submission window 
 21 Sep to 31 Oct 2026. Rule: SARS deadline 31 Oct 2026\, which is a Satu
 rday\; submit by Friday 30 Oct. Source: https://www.sars.gov.za/business
 es-and-employers/government/government-connect-issue-38-september-2026/ 
 Guidance only\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2025-10-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:ITR14 company income tax return (Financial year ended 31 October 
 2025)
DESCRIPTION:Companies with a October year-end. Financial year ended 31 Oc
 tober 2025. Rule: Within 12 months of the financial year-end. We show th
 e preceding business day as the safe date. Source: https://www.sars.gov.
 za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance only
 \; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2026-11@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261106
DTEND;VALUE=DATE:20261107
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in October 2026)
DESCRIPTION:Every registered employer. Salaries paid in October 2026. Rul
 e: By the 7th of the following month\; if the 7th is a weekend or public
  holiday\, by the last business day before it. Source: https://www.sars.
 gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-decl
 aration-emp201/ Guidance only\; confirm with LBA Accounting: https://llb
 a.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2026-10@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n October 2026)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in October 2026. Rule: By the last day of the month followi
 ng the month the dividend was paid. We show the preceding business day a
 s the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-
 tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/con
 tact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2025-11-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:ITR14 company income tax return (Financial year ended 30 November
  2025)
DESCRIPTION:Companies with a November year-end. Financial year ended 30 N
 ovember 2025. Rule: Within 12 months of the financial year-end. We show 
 the preceding business day as the safe date. Source: https://www.sars.go
 v.za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance on
 ly\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2026-12@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in November 2026)
DESCRIPTION:Every registered employer. Salaries paid in November 2026. Ru
 le: By the 7th of the following month\; if the 7th is a weekend or publi
 c holiday\, by the last business day before it. Source: https://www.sars
 .gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-dec
 laration-emp201/ Guidance only\; confirm with LBA Accounting: https://ll
 ba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2026-11@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261224
DTEND;VALUE=DATE:20261225
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending November 2026)
DESCRIPTION:Category A and Category C. Tax period ending November 2026. R
 ule: Manual filing and payment: by the 25th of the month following the p
 eriod end\; if the 25th is a weekend or public holiday\, by the last bus
 iness day before it. Source: https://www.sars.gov.za/guide-to-completing
 -the-value-added-tax-vat201-return/ Guidance only\; confirm with LBA Acc
 ounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2026-11@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n November 2026)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in November 2026. Rule: By the last day of the month follow
 ing the month the dividend was paid. We show the preceding business day 
 as the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends
 -tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/co
 ntact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2025-12-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:ITR14 company income tax return (Financial year ended 31 December
  2025)
DESCRIPTION:Companies with a December year-end. Financial year ended 31 D
 ecember 2025. Rule: Within 12 months of the financial year-end. We show 
 the preceding business day as the safe date. Source: https://www.sars.go
 v.za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance on
 ly\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-dec-p2-2026-12-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Provisional tax P2 (second payment) (IRP6) (Year-end 31 Dec 2026)
DESCRIPTION:Provisional taxpayers with a Dec year-end (Year-end 31 Dec 20
 26). Year-end 31 Dec 2026. Rule: Last day of the year of assessment. If 
 the date is a weekend or public holiday\, pay by the last business day b
 efore it. Source: https://www.sars.gov.za/faq/faq-when-must-provisional-
 tax-be-paid/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-jun-p1-2026-12-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Provisional tax P1 (first payment) (IRP6) (Year-end 30 Jun 2027)
DESCRIPTION:Provisional taxpayers with a Jun year-end (Year-end 30 Jun 20
 27). Year-end 30 Jun 2027. Rule: Within six months from the start of the
  year of assessment. If the date is a weekend or public holiday\, pay by
  the last business day before it. Source: https://www.sars.gov.za/faq/fa
 q-when-must-provisional-tax-be-paid/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-jun-p3-2026-12-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Provisional tax P3 (optional top-up) (IRP6) (Year-end 30 Jun 2026
 )
DESCRIPTION:Provisional taxpayers with a Jun year-end (Year-end 30 Jun 20
 26). Year-end 30 Jun 2026. Rule: 6 months after year-end. If the date is
  a weekend or public holiday\, pay by the last business day before it. S
 ource: https://www.sars.gov.za/faq/faq-when-must-provisional-tax-be-paid
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2026-11@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:VAT201 return and payment: eFiling (Tax period ending November 20
 26)
DESCRIPTION:Category A (period ending November 2026) and Category C (mont
 hly). Tax period ending November 2026. Rule: eFiling: by the last busine
 ss day of the month following the period end. Source: https://www.sars.g
 ov.za/guide-to-completing-the-value-added-tax-vat201-return/ Guidance on
 ly\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-01@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in December 2026)
DESCRIPTION:Every registered employer. Salaries paid in December 2026. Ru
 le: By the 7th of the following month\; if the 7th is a weekend or publi
 c holiday\, by the last business day before it. Source: https://www.sars
 .gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-dec
 laration-emp201/ Guidance only\; confirm with LBA Accounting: https://ll
 ba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trust-2026@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:Trust income tax return (ITR12T) filing season deadline (2026 fil
 ing season (19 Sep 2026 to 22 Jan 2027))
DESCRIPTION:Trusts. 2026 filing season (19 Sep 2026 to 22 Jan 2027). Rule
 : Deadline 22 January 2027. Source: https://www.sars.gov.za/individuals/
 i-need-help-with-my-tax/calendar/ Guidance only\; confirm with LBA Accou
 nting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2026-12@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270129
DTEND;VALUE=DATE:20270130
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n December 2026)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in December 2026. Rule: By the last day of the month follow
 ing the month the dividend was paid. We show the preceding business day 
 as the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends
 -tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/co
 ntact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-01-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270129
DTEND;VALUE=DATE:20270130
SUMMARY:ITR14 company income tax return (Financial year ended 31 January 
 2026)
DESCRIPTION:Companies with a January year-end. Financial year ended 31 Ja
 nuary 2026. Rule: Within 12 months of the financial year-end. We show th
 e preceding business day as the safe date. Source: https://www.sars.gov.
 za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance only
 \; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-02@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270205
DTEND;VALUE=DATE:20270206
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in January 2027)
DESCRIPTION:Every registered employer. Salaries paid in January 2027. Rul
 e: By the 7th of the following month\; if the 7th is a weekend or public
  holiday\, by the last business day before it. Source: https://www.sars.
 gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-decl
 aration-emp201/ Guidance only\; confirm with LBA Accounting: https://llb
 a.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2027-01@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending January 2027)
DESCRIPTION:Category A and Category C. Tax period ending January 2027. Ru
 le: Manual filing and payment: by the 25th of the month following the pe
 riod end\; if the 25th is a weekend or public holiday\, by the last busi
 ness day before it. Source: https://www.sars.gov.za/guide-to-completing-
 the-value-added-tax-vat201-return/ Guidance only\; confirm with LBA Acco
 unting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-01@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270226
DTEND;VALUE=DATE:20270227
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n January 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in January 2027. Rule: By the last day of the month followi
 ng the month the dividend was paid. We show the preceding business day a
 s the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-
 tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/con
 tact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-02-28@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270226
DTEND;VALUE=DATE:20270227
SUMMARY:ITR14 company income tax return (Financial year ended 28 February
  2026)
DESCRIPTION:Companies with a February year-end. Financial year ended 28 F
 ebruary 2026. Rule: Within 12 months of the financial year-end. We show 
 the preceding business day as the safe date. Source: https://www.sars.go
 v.za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance on
 ly\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-feb-p2-2027-02-28@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270226
DTEND;VALUE=DATE:20270227
SUMMARY:Provisional tax P2 (second payment) (IRP6) (Year-end 28 Feb 2027)
DESCRIPTION:Provisional taxpayers with a Feb year-end (Year-end 28 Feb 20
 27). Year-end 28 Feb 2027. Rule: Last day of the year of assessment. If 
 the date is a weekend or public holiday\, pay by the last business day b
 efore it. Source: https://www.sars.gov.za/faq/faq-when-must-provisional-
 tax-be-paid/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2027-01@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270226
DTEND;VALUE=DATE:20270227
SUMMARY:VAT201 return and payment: eFiling (Tax period ending January 202
 7)
DESCRIPTION:Category A (period ending January 2027) and Category C (month
 ly). Tax period ending January 2027. Rule: eFiling: by the last business
  day of the month following the period end. Source: https://www.sars.gov
 .za/guide-to-completing-the-value-added-tax-vat201-return/ Guidance only
 \; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-03@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270305
DTEND;VALUE=DATE:20270306
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in February 2027)
DESCRIPTION:Every registered employer. Salaries paid in February 2027. Ru
 le: By the 7th of the following month\; if the 7th is a weekend or publi
 c holiday\, by the last business day before it. Source: https://www.sars
 .gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-dec
 laration-emp201/ Guidance only\; confirm with LBA Accounting: https://ll
 ba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-02@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n February 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in February 2027. Rule: By the last day of the month follow
 ing the month the dividend was paid. We show the preceding business day 
 as the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends
 -tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/co
 ntact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-03-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ITR14 company income tax return (Financial year ended 31 March 20
 26)
DESCRIPTION:Companies with a March year-end. Financial year ended 31 Marc
 h 2026. Rule: Within 12 months of the financial year-end. We show the pr
 eceding business day as the safe date. Source: https://www.sars.gov.za/l
 atest-news/companies-can-file-their-itr14-tax-returns/ Guidance only\; c
 onfirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-mar-p2-2027-03-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Provisional tax P2 (second payment) (IRP6) (Year-end 31 Mar 2027)
DESCRIPTION:Provisional taxpayers with a Mar year-end (Year-end 31 Mar 20
 27). Year-end 31 Mar 2027. Rule: Last day of the year of assessment. If 
 the date is a weekend or public holiday\, pay by the last business day b
 efore it. Source: https://www.sars.gov.za/faq/faq-when-must-provisional-
 tax-be-paid/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-sep-p1-2027-03-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Provisional tax P1 (first payment) (IRP6) (Year-end 30 Sep 2027)
DESCRIPTION:Provisional taxpayers with a Sep year-end (Year-end 30 Sep 20
 27). Year-end 30 Sep 2027. Rule: Within six months from the start of the
  year of assessment. If the date is a weekend or public holiday\, pay by
  the last business day before it. Source: https://www.sars.gov.za/faq/fa
 q-when-must-provisional-tax-be-paid/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-sep-p3-2027-03-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Provisional tax P3 (optional top-up) (IRP6) (Year-end 30 Sep 2026
 )
DESCRIPTION:Provisional taxpayers with a Sep year-end (Year-end 30 Sep 20
 26). Year-end 30 Sep 2026. Rule: 6 months after year-end. If the date is
  a weekend or public holiday\, pay by the last business day before it. S
 ource: https://www.sars.gov.za/faq/faq-when-must-provisional-tax-be-paid
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-04@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270407
DTEND;VALUE=DATE:20270408
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in March 2027)
DESCRIPTION:Every registered employer. Salaries paid in March 2027. Rule:
  By the 7th of the following month\; if the 7th is a weekend or public h
 oliday\, by the last business day before it. Source: https://www.sars.go
 v.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-declar
 ation-emp201/ Guidance only\; confirm with LBA Accounting: https://llba.
 co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2027-03@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270423
DTEND;VALUE=DATE:20270424
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending March 2027)
DESCRIPTION:Category A and Category C. Tax period ending March 2027. Rule
 : Manual filing and payment: by the 25th of the month following the peri
 od end\; if the 25th is a weekend or public holiday\, by the last busine
 ss day before it. Source: https://www.sars.gov.za/guide-to-completing-th
 e-value-added-tax-vat201-return/ Guidance only\; confirm with LBA Accoun
 ting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-03@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n March 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in March 2027. Rule: By the last day of the month following
  the month the dividend was paid. We show the preceding business day as 
 the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-ta
 x/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/conta
 ct
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-04-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:ITR14 company income tax return (Financial year ended 30 April 20
 26)
DESCRIPTION:Companies with a April year-end. Financial year ended 30 Apri
 l 2026. Rule: Within 12 months of the financial year-end. We show the pr
 eceding business day as the safe date. Source: https://www.sars.gov.za/l
 atest-news/companies-can-file-their-itr14-tax-returns/ Guidance only\; c
 onfirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2027-03@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:VAT201 return and payment: eFiling (Tax period ending March 2027)
DESCRIPTION:Category A (period ending March 2027) and Category C (monthly
 ). Tax period ending March 2027. Rule: eFiling: by the last business day
  of the month following the period end. Source: https://www.sars.gov.za/
 guide-to-completing-the-value-added-tax-vat201-return/ Guidance only\; c
 onfirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-05@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270507
DTEND;VALUE=DATE:20270508
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in April 2027)
DESCRIPTION:Every registered employer. Salaries paid in April 2027. Rule:
  By the 7th of the following month\; if the 7th is a weekend or public h
 oliday\, by the last business day before it. Source: https://www.sars.go
 v.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-declar
 ation-emp201/ Guidance only\; confirm with LBA Accounting: https://llba.
 co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-04@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n April 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in April 2027. Rule: By the last day of the month following
  the month the dividend was paid. We show the preceding business day as 
 the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-ta
 x/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/conta
 ct
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp501-annual-2027@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:EMP501 annual reconciliation and IRP5/IT3(a) certificates (Year e
 nded 28 Feb 2027; season 1 April to 31 May 2)
DESCRIPTION:Every registered employer. Year ended 28 Feb 2027\; season 1 
 April to 31 May 2027. Rule: Annual submission window closes 31 May. Sour
 ce: https://www.sars.gov.za/individuals/i-need-help-with-my-tax/calendar
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-05-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:ITR14 company income tax return (Financial year ended 31 May 2026
 )
DESCRIPTION:Companies with a May year-end. Financial year ended 31 May 20
 26. Rule: Within 12 months of the financial year-end. We show the preced
 ing business day as the safe date. Source: https://www.sars.gov.za/lates
 t-news/companies-can-file-their-itr14-tax-returns/ Guidance only\; confi
 rm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-06@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270607
DTEND;VALUE=DATE:20270608
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in May 2027)
DESCRIPTION:Every registered employer. Salaries paid in May 2027. Rule: B
 y the 7th of the following month\; if the 7th is a weekend or public hol
 iday\, by the last business day before it. Source: https://www.sars.gov.
 za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-declarat
 ion-emp201/ Guidance only\; confirm with LBA Accounting: https://llba.co
 .za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2027-05@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending May 2027)
DESCRIPTION:Category A and Category C. Tax period ending May 2027. Rule: 
 Manual filing and payment: by the 25th of the month following the period
  end\; if the 25th is a weekend or public holiday\, by the last business
  day before it. Source: https://www.sars.gov.za/guide-to-completing-the-
 value-added-tax-vat201-return/ Guidance only\; confirm with LBA Accounti
 ng: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-05@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n May 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in May 2027. Rule: By the last day of the month following t
 he month the dividend was paid. We show the preceding business day as th
 e safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-tax/
  Guidance only\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-06-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:ITR14 company income tax return (Financial year ended 30 June 202
 6)
DESCRIPTION:Companies with a June year-end. Financial year ended 30 June 
 2026. Rule: Within 12 months of the financial year-end. We show the prec
 eding business day as the safe date. Source: https://www.sars.gov.za/lat
 est-news/companies-can-file-their-itr14-tax-returns/ Guidance only\; con
 firm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-dec-p1-2027-06-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Provisional tax P1 (first payment) (IRP6) (Year-end 31 Dec 2027)
DESCRIPTION:Provisional taxpayers with a Dec year-end (Year-end 31 Dec 20
 27). Year-end 31 Dec 2027. Rule: Within six months from the start of the
  year of assessment. If the date is a weekend or public holiday\, pay by
  the last business day before it. Source: https://www.sars.gov.za/faq/fa
 q-when-must-provisional-tax-be-paid/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-dec-p3-2027-06-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Provisional tax P3 (optional top-up) (IRP6) (Year-end 31 Dec 2026
 )
DESCRIPTION:Provisional taxpayers with a Dec year-end (Year-end 31 Dec 20
 26). Year-end 31 Dec 2026. Rule: 6 months after year-end. If the date is
  a weekend or public holiday\, pay by the last business day before it. S
 ource: https://www.sars.gov.za/faq/faq-when-must-provisional-tax-be-paid
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-jun-p2-2027-06-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Provisional tax P2 (second payment) (IRP6) (Year-end 30 Jun 2027)
DESCRIPTION:Provisional taxpayers with a Jun year-end (Year-end 30 Jun 20
 27). Year-end 30 Jun 2027. Rule: Last day of the year of assessment. If 
 the date is a weekend or public holiday\, pay by the last business day b
 efore it. Source: https://www.sars.gov.za/faq/faq-when-must-provisional-
 tax-be-paid/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2027-05@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:VAT201 return and payment: eFiling (Tax period ending May 2027)
DESCRIPTION:Category A (period ending May 2027) and Category C (monthly).
  Tax period ending May 2027. Rule: eFiling: by the last business day of 
 the month following the period end. Source: https://www.sars.gov.za/guid
 e-to-completing-the-value-added-tax-vat201-return/ Guidance only\; confi
 rm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-07@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in June 2027)
DESCRIPTION:Every registered employer. Salaries paid in June 2027. Rule: 
 By the 7th of the following month\; if the 7th is a weekend or public ho
 liday\, by the last business day before it. Source: https://www.sars.gov
 .za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-declara
 tion-emp201/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-06@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n June 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in June 2027. Rule: By the last day of the month following 
 the month the dividend was paid. We show the preceding business day as t
 he safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-tax
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-07-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:ITR14 company income tax return (Financial year ended 31 July 202
 6)
DESCRIPTION:Companies with a July year-end. Financial year ended 31 July 
 2026. Rule: Within 12 months of the financial year-end. We show the prec
 eding business day as the safe date. Source: https://www.sars.gov.za/lat
 est-news/companies-can-file-their-itr14-tax-returns/ Guidance only\; con
 firm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-08@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270806
DTEND;VALUE=DATE:20270807
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in July 2027)
DESCRIPTION:Every registered employer. Salaries paid in July 2027. Rule: 
 By the 7th of the following month\; if the 7th is a weekend or public ho
 liday\, by the last business day before it. Source: https://www.sars.gov
 .za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-declara
 tion-emp201/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2027-07@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending July 2027)
DESCRIPTION:Category A and Category C. Tax period ending July 2027. Rule:
  Manual filing and payment: by the 25th of the month following the perio
 d end\; if the 25th is a weekend or public holiday\, by the last busines
 s day before it. Source: https://www.sars.gov.za/guide-to-completing-the
 -value-added-tax-vat201-return/ Guidance only\; confirm with LBA Account
 ing: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-07@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n July 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in July 2027. Rule: By the last day of the month following 
 the month the dividend was paid. We show the preceding business day as t
 he safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-tax
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ind-irp6-p1-2027@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Individual provisional tax IRP6 first period (1 Mar 2027 to 28 Fe
 b 2028 year of assessment)
DESCRIPTION:Individual provisional taxpayers (28 Feb year-end). 1 Mar 202
 7 to 28 Feb 2028 year of assessment. Rule: 31 August. Source: https://ww
 w.sars.gov.za/individuals/i-need-help-with-my-tax/calendar/ Guidance onl
 y\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-08-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:ITR14 company income tax return (Financial year ended 31 August 2
 026)
DESCRIPTION:Companies with a August year-end. Financial year ended 31 Aug
 ust 2026. Rule: Within 12 months of the financial year-end. We show the 
 preceding business day as the safe date. Source: https://www.sars.gov.za
 /latest-news/companies-can-file-their-itr14-tax-returns/ Guidance only\;
  confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-feb-p1-2027-08-31@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Provisional tax P1 (first payment) (IRP6) (Year-end 29 Feb 2028)
DESCRIPTION:Provisional taxpayers with a Feb year-end (Year-end 29 Feb 20
 28). Year-end 29 Feb 2028. Rule: Within six months from the start of the
  year of assessment. If the date is a weekend or public holiday\, pay by
  the last business day before it. Source: https://www.sars.gov.za/faq/fa
 q-when-must-provisional-tax-be-paid/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2027-07@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:VAT201 return and payment: eFiling (Tax period ending July 2027)
DESCRIPTION:Category A (period ending July 2027) and Category C (monthly)
 . Tax period ending July 2027. Rule: eFiling: by the last business day o
 f the month following the period end. Source: https://www.sars.gov.za/gu
 ide-to-completing-the-value-added-tax-vat201-return/ Guidance only\; con
 firm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-09@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270907
DTEND;VALUE=DATE:20270908
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in August 2027)
DESCRIPTION:Every registered employer. Salaries paid in August 2027. Rule
 : By the 7th of the following month\; if the 7th is a weekend or public 
 holiday\, by the last business day before it. Source: https://www.sars.g
 ov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-decla
 ration-emp201/ Guidance only\; confirm with LBA Accounting: https://llba
 .co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-08@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n August 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in August 2027. Rule: By the last day of the month followin
 g the month the dividend was paid. We show the preceding business day as
  the safe date. Source: https://www.sars.gov.za/types-of-tax/dividends-t
 ax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/cont
 act
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr14-2026-09-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:ITR14 company income tax return (Financial year ended 30 Septembe
 r 2026)
DESCRIPTION:Companies with a September year-end. Financial year ended 30 
 September 2026. Rule: Within 12 months of the financial year-end. We sho
 w the preceding business day as the safe date. Source: https://www.sars.
 gov.za/latest-news/companies-can-file-their-itr14-tax-returns/ Guidance 
 only\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-feb-p3-2027-09-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Provisional tax P3 (optional top-up) (IRP6) (Year-end 28 Feb 2027
 )
DESCRIPTION:Provisional taxpayers with a Feb year-end (Year-end 28 Feb 20
 27). Year-end 28 Feb 2027. Rule: 7 months after year-end for a 28 Feb ye
 ar-end. If the date is a weekend or public holiday\, pay by the last bus
 iness day before it. Source: https://www.sars.gov.za/faq/faq-when-must-p
 rovisional-tax-be-paid/ Guidance only\; confirm with LBA Accounting: htt
 ps://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-mar-p1-2027-09-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Provisional tax P1 (first payment) (IRP6) (Year-end 31 Mar 2028)
DESCRIPTION:Provisional taxpayers with a Mar year-end (Year-end 31 Mar 20
 28). Year-end 31 Mar 2028. Rule: Within six months from the start of the
  year of assessment. If the date is a weekend or public holiday\, pay by
  the last business day before it. Source: https://www.sars.gov.za/faq/fa
 q-when-must-provisional-tax-be-paid/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-mar-p3-2027-09-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Provisional tax P3 (optional top-up) (IRP6) (Year-end 31 Mar 2027
 )
DESCRIPTION:Provisional taxpayers with a Mar year-end (Year-end 31 Mar 20
 27). Year-end 31 Mar 2027. Rule: 6 months after year-end. If the date is
  a weekend or public holiday\, pay by the last business day before it. S
 ource: https://www.sars.gov.za/faq/faq-when-must-provisional-tax-be-paid
 / Guidance only\; confirm with LBA Accounting: https://llba.co.za/contac
 t
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-sep-p2-2027-09-30@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Provisional tax P2 (second payment) (IRP6) (Year-end 30 Sep 2027)
DESCRIPTION:Provisional taxpayers with a Sep year-end (Year-end 30 Sep 20
 27). Year-end 30 Sep 2027. Rule: Last day of the year of assessment. If 
 the date is a weekend or public holiday\, pay by the last business day b
 efore it. Source: https://www.sars.gov.za/faq/faq-when-must-provisional-
 tax-be-paid/ Guidance only\; confirm with LBA Accounting: https://llba.c
 o.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:emp201-2027-10@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20271007
DTEND;VALUE=DATE:20271008
SUMMARY:EMP201 declaration and payment (PAYE\, UIF\, SDL\, ETI) (Salaries
  paid in September 2027)
DESCRIPTION:Every registered employer. Salaries paid in September 2027. R
 ule: By the 7th of the following month\; if the 7th is a weekend or publ
 ic holiday\, by the last business day before it. Source: https://www.sar
 s.gov.za/types-of-tax/pay-as-you-earn/completing-the-monthly-employer-de
 claration-emp201/ Guidance only\; confirm with LBA Accounting: https://l
 lba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-manual-2027-09@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:VAT201 return and payment: manual (branch) filing\, and payment w
 hen paying outside eFiling (Tax period ending September 2027)
DESCRIPTION:Category A and Category C. Tax period ending September 2027. 
 Rule: Manual filing and payment: by the 25th of the month following the 
 period end\; if the 25th is a weekend or public holiday\, by the last bu
 siness day before it. Source: https://www.sars.gov.za/guide-to-completin
 g-the-value-added-tax-vat201-return/ Guidance only\; confirm with LBA Ac
 counting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:div-2027-09@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20271029
DTEND;VALUE=DATE:20271030
SUMMARY:Dividends tax payment with DTR01 / DTR02 return (Dividends paid i
 n September 2027)
DESCRIPTION:Companies paying dividends (and regulated intermediaries). Di
 vidends paid in September 2027. Rule: By the last day of the month follo
 wing the month the dividend was paid. We show the preceding business day
  as the safe date. Source: https://www.sars.gov.za/types-of-tax/dividend
 s-tax/ Guidance only\; confirm with LBA Accounting: https://llba.co.za/c
 ontact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vat-efiling-2027-09@llba.co.za
DTSTAMP:20261013T080000Z
DTSTART;VALUE=DATE:20271029
DTEND;VALUE=DATE:20271030
SUMMARY:VAT201 return and payment: eFiling (Tax period ending September 2
 027)
DESCRIPTION:Category A (period ending September 2027) and Category C (mon
 thly). Tax period ending September 2027. Rule: eFiling: by the last busi
 ness day of the month following the period end. Source: https://www.sars
 .gov.za/guide-to-completing-the-value-added-tax-vat201-return/ Guidance 
 only\; confirm with LBA Accounting: https://llba.co.za/contact
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 2 days
TRIGGER:-P2D
END:VALARM
END:VEVENT
END:VCALENDAR