Tax Summary
- Personal Income Tax
ITR12 Form
Once a year within the announced tax season after the tax year has past. - Provisional Tax
IRP6 Form
Twice a year, during the tax year. - Company Income Tax
ITR14 Form
Once a year within 12 months after the financial year end.
Turnover Tax
TT03 Form
Once a year within the announced tax season after the tax year has past. - Trust Income Tax
ITR12T Form
Once a year within the announced tax season after the tax year has past. - VAT
VAT201
Before the 25th of the following month in which the tax period ends. - PAYE
EMP201
Monthly on or before the 7th of the following month. - Employer Reconciliation
EMP501
End of October and end of May.