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Tax Item Codes


For administrative and accounting purposes it is important to include the correct tax item code when making payment. This code provides information on the tax item for which the payment is made and it must be provided regardless of the mode of payment being used.

The table below has the total list of tax item codes for use when referencing payments:

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PUBLICATIONS

 

    TAX CALENDAR   SEE ALL DATES

Provisional Tax:

1st payment is due no later than 31st December

2nd payment is due no later than 30th June

3rd payment is due on receipt of Notice of Assessment after having submitted Income Tax returns


Remittance of PAYE:

No later than the 7th every month


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