Calendar
All categoriesTaxPublic Holidays
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