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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

Thursday, 7 January

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

Wednesday, 20 January

Due date to submit the December 2020 VAT Return and pay tax as per return

Tuesday, 26  January

World Customs Day

Friday, 5 February

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

Monday, 22  February

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

Friday, 5 March

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

Monday, 22  March

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

Wednesday, 31  March

 

 

 

 

 

 

Income Tax installment payers :

Due date for payment of 1st installment of estimated tax  for  2021  year of income for taxpayers  whose accounting period ends in December 2021

 Due date for payment of 4th installment of estimated tax  for 2020  year of income for taxpayers whose accounting period ends in March 2020

Due date for payment of 3rd installment of estimated tax  for 2021 year of income for taxpayers whose accounting period ends in June 2021

Due date for payment of 2nd installment of estimated tax  for 2021  year of income for taxpayers whose accounting period ends in September 2021.

Wednesday, 31  March

Final return 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 September 2020.

Wednesday,7  April

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

Tuesday,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

Thursday, 20   May

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

Monday, 7  June

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

Monday,21

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

Saturday, 26 June

World illicit drugs Day

Wednesday, 30  June

Installment payers :

 Due date for payment of 2nd  Installment of estimated tax  for  2021  year of income for taxpayers  whose accounting period ends in December 2021

 Due date for payment of 3rd  installment of estimated tax  for 2019  year of income for taxpayers whose accounting period ends in September  2021

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

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

 

Wednesday, 30  June

Final return of income and payment of self-assessed tax

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

Wednesday, 7 July

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

Tuesday, 20  July

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

Friday, 6 August

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

Friday, 20 August

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

Tuesday, 7  September

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

Monday, 20 September

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

Thursday,30 September

Installment payers :

 Due date for payment of 3rd   installment of estimated tax  for  2021 year of income for taxpayers  whose accounting period ends in December 2021

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

 Due date for payment of 1st  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  March 2022

Thursday, 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 2020 for taxpayers whose accounting period ended in  March 2021

Thursday, 7  October

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

Wednesday, 20  October

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

Friday, 5 November

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

Monday, 22 November

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

Tuesday, 7  December

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

Monday, 20 December

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

Friday, 31  December

Installment payers :

Due date for payment of 4th    installment of estimated tax  for  2021

  year of income for taxpayers  whose accounting period ends in December 2021

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

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

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

Friday, 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 2019

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.