| 7th of each month | – Filling of return of Statement and Payment of Tax Withheld for Employees – Filing of return of Skills and Development Levy – Payment of PAYE, SDL and Withholding Tax |
| 20th of each month | – Filing of VAT returns – Payment of VAT |
| 30th of each month | – Filing of excise duty returns – Payment of Workers Compensation Fund – Payment of NSSF – Payment of excise duty |
| 30th January | – Filing of halfyearly returns for PAYE, SDL and Withholding Tax |
| 31st March | – Filing of Statement of Estimate of Tax Payable by Instalment (Provisional Return) – Filing of Workers Compensation Fund Annual Return – Payment of City Service Levy – Payment of Provisional Tax |
| 30th June | – Filing of Statement of Revised Estimate of Tax Payable by Instalment (Provisional Return) if required – Payment of City Service Levy – Payment of Provisional Tax – Filing of Return of Income for the year ending 31st December |
| 30th July | – Filing of halfyearly returns for PAYE, SDL and Withholding Tax |
| 30th September | – Filing of Statement of Revised Estimate of Tax Payable by Instalment (Provisional Return) if required – Payment of City Service Levy – Payment of Provisional Tax |
| 31st December | – Filing of Statement of Revised Estimate of Tax Payable by Instalment (Provisional Return) if required – Payment of City Service Levy – Payment of Provisional Tax – Filing of Return of Income for the year ending 30th June |
This calendar has been designed as general guide and does not constitute professional advice. We recommend you contact us for detailed professional advice on your particular course of action.