Important Dates

Due Dates and Events

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Events and Due Dates

Due Dates

Individual Income Tax

June

Value Added Tax (VAT)

Monthly

Pay As You Earn (PAYE)

Monthly

Corporation Tax

Residential Rental Income Tax

Withholding Value Added Tax (WVAT)

Withholding Income Tax

Turn Over Tax(TOT)

Events

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.

2018.06.30

Value Added Tax (VAT)

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

2018.08.20

Pay As You Earn (PAYE)

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

2018.08.09

Corporation Tax

Payable in instalments 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.

2018.08.20

Residential Rental Income Tax

Charged on residential property owners at 10% of gross rent above 144,000 and below 10,000,000 Annually. Returns are filed and tax payable before the 20th of the following month.

2018.08.20

Withholding Value Added Tax (WVAT)

The tax is deducted by appointed withholding Tax Agents from their suppliers at 6%, at the point of payment and remitted on or before the 20th day of the following month.

2018.08.20

Withholding Income Tax

It is deducted and remitted on or before the 20th day of the following month.

2018.08.20

Turn Over Tax(TOT)

Returns are filed and returns paid quarterly on or before the 20th day of the month following the end of the quarter.

2018.08.20

Important Dates

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Due Dates and Events

Events and Due Dates

Due Dates

Individual Income Tax

Value Added Tax (VAT)

Pay As You Earn (PAYE)

Corporation Tax

Residential Rental Income Tax

Withholding Value Added Tax (WVAT)

Withholding Income Tax

Turn Over Tax(TOT)

Events