TRA has issued this calendar to remind taxpayers and stakeholders   of the important dates of filing tax returns, making tax payments and other important events. This calendar should help in planning your tax affairs.

Dates

Issue/Event

Friday, 7 January

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Thursday, 20 January

Due date to submit the December 2021 VAT Return and pay tax as per return

Wednesday, 26  January

World Customs Day

Monday, 7 February

Due date to pay PAYE, SDL and other  withholding taxes under Income Tax

Monday, 21  February

Due date  to submit the February  VAT Return and pay tax as per return

Monday, 7 March

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 21  March

Due date  to submit the February  VAT Return and pay tax as per return

Thursday, 31  March

 

 

 

 

 

 

Income Tax installment payers :

Due date for payment of 1st installment of estimated tax  for  2022  year of income for taxpayers  whose accounting period ends in December 2022

 Due date for payment of 4th installment of estimated tax  for 2021  year of income for taxpayers whose accounting period ends in March 2021

Due date for payment of 3rd installment of estimated tax  for 2022 year of income for taxpayers whose accounting period ends in June 2022

Due date for payment of 2nd installment of estimated tax  for 2022  year of income for taxpayers whose accounting period ends in September 2022.

Thursday, 31  March

Final return and payment of self-assessed tax

 Due date for submitting the final return for the  year of income of 2021 for taxpayers whose accounting period ended in September 2021.

Tuesday,7  April

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Wednesday,20  April

Due date  to submit the March VAT Return and pay tax as per return

Friday, 7  May

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Friday, 20   May

Due date  to submit the April VAT Return and pay tax as per return

Tuesday, 7  June

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday,20 June

Due date to submit the May VAT  Return and pay tax as per return

Sunday, 26 June

World illicit drugs Day

Thursday, 30  June

Installment payers :

 Due date for payment of 2nd  Installment of estimated tax  for  2022  year of income for taxpayers  whose accounting period ends in December 2022

 Due date for payment of 3rd  installment of estimated tax  for 2020  year of income for taxpayers whose accounting period ends in September  2022

 Due date for payment of 4th  installment of estimated tax  for 2022 year of income for taxpayers whose accounting period ends in June 2022

Due date for payment of 1st  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in  March 2023

 

Thursday, 30  June

Final return of income and payment of self-assessed tax

Due date for submitting the final return   of income for  2021  for taxpayers whose accounting period ended in December 2021

Thursday, 7 July

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Wednesday, 20  July

Due date  to submit the June VAT Return and pay tax as per return

Sunday, 7 August

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 22 August

Due date  to submit the July  VAT Return and pay tax as per return

Wednesday, 7  September

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Tuesday, 20 September

Due date  to submit the August VAT Return and pay tax as per return

Friday,30 September

Installment payers :

 Due date for payment of 3rd   installment of estimated tax  for  2022  year of income for taxpayers  whose accounting period ends in December 2022

Due date for payment of 4th  installment of estimated tax  for 2022  year of income for taxpayers whose accounting period ends in September  2022

 Due date for payment of 1st  installment of estimated tax  for 2023 year of income for taxpayers whose accounting period ends in June 2023

 Due date for payment of 2nd  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in  March 2023

Friday, 30 September

Final return of income and payment of self-assessed tax

Due date for submitting the final return for the  year of income of 2021 for taxpayers whose accounting period ended in  March 2022

Friday, 7  October

Due date to pay PAYE, SDL and other  withholding taxes under Income Tax

Thursday, 20  October

Due date  to submit the September  VAT Return and pay tax as per return

Monday, 7 November

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 21 November

Due date  to submit the October  VAT Return and pay tax as per return

Wednesday, 7  December

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Tuesday, 20 December

Due date  to submit the November VAT Return and pay tax as per return

Saturday, 31  December

Installment payers :

Due date for payment of 4th    installment of estimated tax  for  2022

  year of income for taxpayers  whose accounting period ends in December 2022

Due date for payment of 1st  installment of estimated tax  for 2023 year of income for taxpayers whose accounting period ends in September  2023

 Due date for payment of 2nd   installment of estimated tax  for 2023 year of income for taxpayers whose accounting period ends in June 2023

Due date for payment of 3rd  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in  March 2023

Saturday, 31  December

Final return of income and payment of self-assessed tax

Due date for submitting the final return for the  year of income of 2020  for taxpayers whose accounting period ended in  June 2020

January - December

Pay  your driver’s license fees whenever they  fall due


 NOTE. 
All taxpayers are advised to pay their taxes before the due dates to avoid unnecessary queues in TRA offices and banks. In case the due date falls in the public holiday taxpayer should pay their taxes before.