Get Ready for Tax Season 2025: Important Deadlines You Shouldn’t Miss
- Humairaa Moola
- 3 days ago
- 2 min read
It’s that time of year again—SARS filing season is just around the corner, and we want to ensure you’re fully prepared to make the most of available deductions and avoid any penalties.
Here’s a quick overview of key filing dates and important information for both individuals and business owners:
📅 2025/2026 Tax Season Filing Deadlines
For Individuals:
Auto-Assessments:
7 July – 20 July 2025
SARS will auto-assess many individual taxpayers. If you agree with the assessment, you won’t need to file. If not, you’ll need to submit a return from 21 July.
Non-Provisional Taxpayers (who are not auto-assessed):
21 July – 20 October 2025
(three month window to submit tax returns)
Provisional Taxpayers:
First Provisional Payment: 31 August 2025
Second Provisional Payment: 28 February 2026
Final Income Tax Return Due: 19 January 2026
For Companies:
Provisional Tax Payments:
First Payment: 31 August 2025
Second Payment: 28 February 2026
Annual Income Tax Return:
typically due 12 months after financial year-end, e.g., February year-ends = due 28 February 2026
What SARS Doesn’t Auto-Populate
Ensure you manually capture any of these items—SARS won’t include them in your auto-assessed return:
Individual Deductions
Logbook – Travel Allowance Claim
Working From Home (WFH) Claim
Donations (Section 18A certificates)
Expenses against Commission / Contracting Income
Additional Sources of Income
Multiple IRP5s (pre-populates on e@syFile™, but won’t auto-assess)
Foreign Interest & Dividends
Rental Income
Complex Transactions
Sale of Shares, Property, Crypto
Foreign Income beyond simple interest/dividends
Consulting or Side-Hustle Income as Sole Proprietor
Our Top Tax Season Tips
Don’t ignore auto-assessments. If you’re selected and miss the deadline to file or correct, SARS may impose penalties.
Check your records early. Start pulling together bank statements, invoices, receipts, logbooks, and medical aid certificates.
Avoid last-minute stress. The earlier you file, the more time you have to correct any issues.
Plan cash flow for provisional tax. Budget now for August and February provisional payments.
Ask questions. We're here to help you maximise your return and avoid unnecessary tax.
Need Help?
HM Accounting is ready to assist with:
Individual and provisional tax returns
Company tax compliance (ITR14, provisional payments, EMP201s, EMP501s, VAT201s)
Annual Financials (Companies & Trusts)
SAGE Online training and admin support
Registrations & Compliance with SARS, CIPC, UIF, and COIDA
Tailored finance and strategy coaching for business owners
Want to maximise your tax return this season?
📅 Book your tax planning consultation today: Click here
📲 WhatsApp: +27 67 121 3652
📧 Email: info@hmaccounting.online
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