Due Dates and Events

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June
30
Individual Income Tax

  • The balance of tax should be paid on or before 20th of April of the following year
  • Returns are filed on or before the 30th of June.

Monthly
20
Value Added Tax (VAT)

Returns are filed and tax payable on or before the 20th of the following month.

Monthly
09
Pay As You Earn (PAYE)

ReturnsĀ  are filed by an employer and tax payable monthly on or before the 9th day of the following month.

20
Corporation Tax

Payable in instalmentsĀ and balance paid on or before the 20th day of the 4th month following the end of the accounting period. Returns are filed on or before the end of the 6th month following the end of the accounting period.