7 June 2024 Monthly Pay-As-You-Earn (PAYE) submissions and payments 27 June 2024 Excise Duty payments 28 June 2024 Submissions and payments of Value-Added Tax (VAT) 28 June 2024 Company Income Tax and Provisional payments (if applicable) for companies with a June year-end 28 June 2024 COIDA Return on Earnings
Category Archives: Tax Deadlines
28
Mar
Mar
5 April 2024 Deadline for Monthly Pay-As-You-Earn (PAYE) submissions and payments 29 April 2024 Due date for Excise Duty payments 30 April 2024 Deadline for electronic submissions and payments of Value-Added Tax (VAT) 30 April 2024 Company Income Tax and Provisional payments (if applicable) for companies with an April year-end
27
Mar
Mar
7 March 2024 Monthly Pay-As-You-Earn (PAYE) submissions and payments 25 March 2024 VAT manual submissions and payments 27 March 2024 Excise duty payments 28 March 2024 End of the 2023/24 Financial year, Value-Added Tax (VAT) electronic submissions and payments, & CIT Provisional payments where applicable
01
Mar
Mar
7 March 2024 Submission and payment deadline for Monthly Pay-As-You-Earn (PAYE) 25 March 2024 Due date for Excise Duty payments 27 March 2024 Deadline for electronic submissions and payments of Value-Added Tax (VAT) 28 March 2024 Company Income Tax and Provisional payments
05
Feb
Feb
7 February Submission and payment deadline for Monthly Pay-As-You-Earn (PAYE) 28 February Due date for Excise Duty payments 29 February Deadline for electronic submissions and payments of Value-Added Tax (VAT) 29 February Company Income Tax and Provisional payments (if applicable) for companies with a February year-end
05
Feb
Feb
28 February 2024 Provisional taxpayers’ submission and payments due where applicable ( tax period ending 28 February 2024)
01
Sep
Sep
7 September 2023 Pay-As-You-Earn (PAYE) submissions and payment 28 September 2023 Excise Duty payments 29 September 2023 Value-Added Tax (VAT) electronic submissions and payments Company Income (2022) & Provisional (2023) tax electronic submissions and payments where applicable 1 October 2023 Beneficial Ownership declaration
17
Jan
Jan
Signing up for our newsletter is a great way to stay on top of your Trust tax deadlines. You will receive a reminder to ensure that you don’t miss any important tax-filing dates. This information will help you stay organized and on top of your taxes throughout the year. So don’t wait, sign up today […]
02
Dec
Dec
Friendly reminder of your Tax Deadlines for December 2022 1 December – Excise Duty payments 7 December – Pay-As-You-Earn (PAYE) submissions and payments 23 December – Value-Added Tax (VAT) manual submissions and payments 29 December – Excise Duty payments 30 December – End of the 3rd Financial Quarter 30 December – Value-Added Tax (VAT) electronic […]
09
Nov
Nov
Friendly reminder of your Tax Deadlines for November: 7 November – Monthly PAYE submissions and payments 25 November – VAT manual submissions and payments 29 November – Excise Duty payments 30 November – Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments