24Oct

VAT manual submissions and payments

30Oct

Excise duty payments

31Oct

CIT Provisional Tax payments (Apr and Oct YEs)

VAT electronic submissions and payments

07Nov

PAYE submissions and payments

25Nov

VAT manual submissions and payments

27Nov

Excise duty payments

28Nov

VAT electronic submissions and payments

CIT Provisional Tax payments (May and November YEs)

05Dec

PAYE submissions and payments

16Dec

Day of Reconciliation

24Dec

VAT manual submissions and payments

25Dec

Christmas Day

26Dec

Day of Goodwill

30Dec

Excise duty payments

31Dec

VAT electronic submissions and payments

End of the 3rd fiscal quarter

CIT Provisional Tax payments

01Jan

New Year's Day

19Jan

End of the Filing Season 2025 for Provisional taxpayers

End of the Filing Season 2025 for Trusts