Upcoming Tax
Deadlines
Make sure to mark these important tax deadlines on your calendar for the coming months! Staying on top of submissions helps avoid penalties and ensures compliance.
November 2024
7 November – PAYE submissions and payments for October 2024 (Period: 202410)
25 November – VAT Manual submissions and payments for September & October 2024 (Period: 202410)
29 November – VAT Electronic submissions and payments for September & October 2024 (Period: 202410)
December 2024
6 December – PAYE submissions and payments for November 2024 (Period: 202411)
24 December – VAT Manual submissions and payments for October & November 2024 (Period: 202411)
31 December – VAT Electronic submissions and payments for October & November 2024 (Period: 202411)
31 December – Provisional tax submissions and payments for taxpayers with December or June year-end.
January 2024
7 January – PAYE submissions and payments for December 2024 (Period: 202412)
20 January – End of 2024 Filing Season for Provisional Taxpayers and Trusts
24 January – VAT Manual submissions and payments for November & December 2024 (Period: 202412)
31 January – VAT Electronic submissions and payments for November & December 2024 (Period: 202412)
31 January – Provisional tax submissions and payments for taxpayers with January or July year-end