Your Tax Deadlines for December 2020

  7 December – Monthly PAYE submissions and payments 24 December – VAT manual submissions and payments 30 December – Excise Duty payments 31 December – VAT electronic submissions and payments 31 December – CIT Provisional Tax Payments where applicable. Disclaimer: The information provided herein should not be used or relied on as professional advice.…

Your Tax Deadlines for November 2020

6 November – Monthly PAYE submissions and payments 16 November – D-date for taxpayers filing online 25 November – VAT manual submissions and payments 27 November – Excise Duty payments 30 November – VAT electronic submissions and payments 30 November – Company Provisional Tax Payments where applicable. Disclaimer: The information provided herein should not be…

Your Tax Deadlines for October 2020

7 October – Monthly PAYE submissions and payments  22 October – D-day for Branch filing – Taxpayers who cannot file electronically  23 October – VAT manual submissions and payments  29 October – Excise Duty payments  30 October – VAT electronic submissions and payments  30 October – Company Provisional Tax Payments where applicable Disclaimer: The information…