Payroll tax monthly returns and payments must be made within seven (7) days after the close of each month. RevenueSA will accept lodgement of returns on the next business day where the 7th falls on a weekend or public holiday. A return must be lodged each month whether or not tax is payable.
The due date for completion and lodgement of the annual reconciliation return is 21 July. RevenueSA will accept lodgement of returns on the next business day where 21 July falls on a weekend or public holiday. Tax for the month of June will be incorporated in the annual reconciliation return.
Please note: RevenueSA Online will only accept future dated payments up until the due date of the 7th for monthly returns and 21 July for the annual reconciliation.