Have you submitted your CIPC Annual Returns for this year?

Yes No / Not Sure

Have you captured your updated CIPC Beneficial Ownership details?

Yes No / Not Sure

Has your business filed its Corporate Income Tax return (ITR14)?

Yes No / Not Sure

Are your VAT201 obligations fully reconciled and paid by the 25th?

Yes No / Not Sure / Not VAT Vendor

Are your monthly EMP201 submissions (PAYE, UIF, SDL) calculated and paid by the 7th?

Yes No / Not Sure / No Staff

Do you submit monthly UI-19 declarations directly to the Department of Employment and Labour?

Yes No / Not Sure

If you claim the Employment Tax Incentive (ETI), are your calculations audit-ready for SARS?

Yes No / Not Sure / We don’t claim ETI