Your Tax Deadlines for December 2021

 

  • 2 December – Extended filing season deadline for non-provisional individual taxpayers (originally 23 November 2021)
  • 7 December – Monthly Pay-As-You-Earn (PAYE) submissions and payments
  • 24 December – Value-Added Tax (VAT) manual submissions and payments
  • 30 December – Excise Duty payments
  • 31 December – Corporate Income Tax (CIT) Provisional Tax payments where applicable
  • 31 December – Value-Added Tax (VAT) electronic submissions and payments.