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Tax Calendar




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



Submission of Salary Reconciliations

No later than the 30th September every year



Submission of Income Tax Returns

All Non-VAT registered entities - 31st October

Individuals with employment income and Individuals with other income - 30th November

All VAT registered entities and Special groups - 31st December


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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


See All


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