About Us
Accurate, reliable and affordable accounting for every client.
Tech-Driven
Harnessing leading platforms like Sage, Xero and Draftworx to keep your business future-ready.
Certified
Accredited professionals delivering compliance, assurance and peace of mind across borders.
Proven
Years of expertise guiding businesses with clarity, precision and confidence.
Strategic
Resourceful solutions tailored to your unique business challenges, local or international.
OUR VISION
At JVR we are our core VALUES.
FAQ
As Stipulated By The South African Revenue Service
When Do The Financial Year Start?
Starts 1 March and ends on 28 or 29 February of the following year.
When Is Individual Filing Season?
Filing Season: This is the period during which individual taxpayers are required to submit their annual income tax returns. Non-provisional taxpayers usually have from July to November to file, whereas provisional taxpayers have until the end of January.
When Is Provisional Tax Season?
Provisional Tax: Provisional tax is a way for taxpayers to pay their income tax in advance in three separate periods.
The three deadlines for provisional tax payments are as follows:
1st Period: August 31
2nd Period: February 28
3rd Period: September 30
What Is The Difference Between A Provisional and a Non-Provisional Tax Payer
Non-provisional taxpayers make their contributions to SARS via PAYE deducted off their paycheck and only have to submit an income tax return (ITR12) for each tax year.
Provisional taxpayers are people who earn income other than a salary / remuneration on which no income tax has been deducted/withheld.
When To Submit Employers (PAYE)
Monthly (EMP201): Employers must submit a monthly declaration that provides details of the total payment made to employees and the PAYE (Pay-As-You-Earn) withheld. This is usually due by the 7th of the following month (every month).
Interim Filing Season (EMP501): This is a six-month reconciliation period (from March 1 to August 31) during which employers are required to submit an interim PAYE reconciliation.
Annual Filing Season: This is the annual reconciliation period (from March 1 to February 28) for employers to reconcile and submit their PAYE records for the financial year.
Important Vendor Dates
VAT Manual: Vendors must manually submit the VAT201 form and make the VAT payment by the 25th of the month.
VAT Electronic (eFiling): Vendors can also submit and pay their VAT electronically. The deadline for eFiling is the last business day of the month.
FAQ
As Stipulated By The South African Revenue Service
When Do The Financial Year Start?
Starts 1 March and ends on 28 or 29 February of the following year.
When Is Individual Filing Season?
Filing Season: This is the period during which individual taxpayers are required to submit their annual income tax returns. Non-provisional taxpayers usually have from July to November to file, whereas provisional taxpayers have until the end of January.
When Is Provisional Tax Season?
Provisional Tax: Provisional tax is a way for taxpayers to pay their income tax in advance in three separate periods.
The three deadlines for provisional tax payments are as follows:
1st Period: August 31
2nd Period: February 28
3rd Period: September 30
What Is The Difference Between A Provisional and a Non-Provisional Tax Payer
Non-provisional taxpayers make their contributions to SARS via PAYE deducted off their paycheck and only have to submit an income tax return (ITR12) for each tax year.
Provisional taxpayers are people who earn income other than a salary / remuneration on which no income tax has been deducted/withheld.
When To Submit Employers (PAYE)
Monthly (EMP201): Employers must submit a monthly declaration that provides details of the total payment made to employees and the PAYE (Pay-As-You-Earn) withheld. This is usually due by the 7th of the following month (every month).
Interim Filing Season (EMP501): This is a six-month reconciliation period (from March 1 to August 31) during which employers are required to submit an interim PAYE reconciliation.
Annual Filing Season: This is the annual reconciliation period (from March 1 to February 28) for employers to reconcile and submit their PAYE records for the financial year.
Important Vendor Dates
VAT Manual: Vendors must manually submit the VAT201 form and make the VAT payment by the 25th of the month.
VAT Electronic (eFiling): Vendors can also submit and pay their VAT electronically. The deadline for eFiling is the last business day of the month.