05 January – Monthly Pay-As-You-Earn (PAYE) submissions and payments
24 January – End of Filing Season for Provisional taxpayers
24 January – End of Trusts Filing Season for taxpayers liable for provisional tax
30 January – Excise Duty payments
31 January – Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable.
Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your professional adviser for specific and detailed advice.
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