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Tax & VAT

SARS provisional tax deadlines 2025 — what SMEs in South Africa must know

By Acubta Editorial · 3 views

SARSProvisional TaxSouth AfricaSME

Who pays provisional tax?

Any person (including companies and individuals) who earns income other than remuneration from an employer may be a provisional taxpayer.

Payment periods

Provisional tax is typically paid in two instalments during the year of assessment, with an optional third (top-up) payment after year-end.

Estimating taxable income

Use your best estimate of annual taxable income. Underestimating can trigger underestimation penalties under the Tax Administration Act.

Practical checklist

  • Confirm your SARS registration and tax reference
  • File IRP6 returns on eFiling before each deadline
  • Reconcile estimates with management accounts quarterly
  • Keep supporting schedules for audit readiness

Get help

Use Acubta AI Chat for quick SARS guidance, or hire a SAICA-verified accountant via the directory.

Have a follow-up question? Try Acubta AI or browse verified accountants.