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

Saturday, 7 January

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

Friday, 20 January

Due date to submit the December 2022 VAT Return and pay tax as per return

Thursday, 26  January

World Customs Day

Tuesday, 7 February

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

Monday, 20 February

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

Tuesday, 7 March

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

Monday, 20  March

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

Friday, 31 March

 

 

 

 

 

 

Income Tax instalment payers:

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

 Due date for payment of 4th instalment of estimated tax for 2022 year of income for taxpayers whose accounting period ends in March 2023

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

Due date for payment of 2nd instalment of estimated tax  for 2022  year of income for taxpayers whose accounting period ends in September 2023.

Friday, 31  March

Final return and payment of self-assessed tax

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

Friday,7  April

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

Thursday, 20  April

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

Sunday, 7  May

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

Saturday, 20   May

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

Wednesday, 7  June

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

Tuesday,20 June

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

Monday, 26 June

World illicit drugs Day

Friday, 30  June

Instalment payers:

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

 Due date for payment of 3rd instalment of estimated tax for 2022 year of income for taxpayers whose accounting period ends in September 2023

 Due date for payment of 4th instalment of estimated tax for 2022 year of income for taxpayers whose accounting period ends in June 2023

Due date for payment of 1st instalment of estimated tax for 2023 year of income for taxpayers whose accounting period ends in March 2024

 

Friday, 30  June

Final return of income and payment of self-assessed tax

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

Friday, 7 July

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

Thursday, 20  July

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

Monday, 7 August

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

Tuesday, 21 August

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

Thursday, 7  September

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

Wednesday, 20 September

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

Saturday,30 September

Installment payers :

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

Due date for payment of 4th  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in September  2023

 Due date for payment of 1st  installment of estimated tax  for 2023 year of income for taxpayers whose accounting period ends in June 2024

 Due date for payment of 2nd  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in  March 2024

Saturday, 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 2022 for taxpayers whose accounting period ended in  March 2023

Saturday, 7  October

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

Friday, 20  October

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

Tuesday, 7 November

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

Monday, 20 November

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

Thursday, 7  December

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

Wednesday, 20 December

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

Sunday, 31  December

Installment payers:

Due date for payment of 4th    installment of estimated tax for 2023 year of income for taxpayers whose accounting period ends in December 2023

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 2024

Due date for payment of 3rd  installment of estimated tax  for 2023  year of income for taxpayers whose accounting period ends in  March 2024

Sunday, 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 2022  for taxpayers whose accounting period ended in  June 2022

January - December

Pay  your driver’s license fees whenever they  fall due