Your Tax Deadlines for January 2024

  • 05 January – Monthly Pay-As-You-Earn (PAYE) submissions and payments
  • 24 January – End of Filing Season for Provisional taxpayers
  • 24 January – End of Trusts Filing Season for taxpayers liable for provisional tax
  • 30 January – Excise Duty payments
  • 31 January – Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable.