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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.
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