TRA has issued this calendar to remind taxpayers and other stakeholders on the important dates of filing tax returns, making tax payments and other important events. This calendar should help in planning your tax affairs.

Dates

Issue/Event

Monday, 7 January

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 21 January

Due date to submit the December 2018 VAT Return and pay tax as per return

Saturday, 26  January

World Customs Day

Thursday, 7 February

Due date to pay PAYE, SDL and other  withholding taxes under Income Tax

Wednesday, 20  February

Due date  to submit the January  VAT Return and pay tax as per return

Thursday, 7 March

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Wednesday, 20  March

Due date  to submit the February  VAT Return and pay tax as per return

Friday, 29  March

Income Tax installment payers :

Due date for payment of 1st installment of estimated tax  for  2019  year of income for taxpayers  whose accounting period ends in December 2019

 Due date for payment of 4th installment of estimated tax  for 2018  year of income for taxpayers whose accounting period ends in March 2018

Due date for payment of 3rd installment of estimated tax  for 2019  year of income for taxpayers whose accounting period ends in June 2019

Due date for payment of 2nd installment of estimated tax  for 2019  year of income for taxpayers whose accounting period ends in September 2019 

Friday, 29  March

Final return and payment of self-assessed tax

 Due date for submitting the final return for the  year of income of 2018 for taxpayers whose accounting period ended in September 2018

Friday,5  April

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Tuesday,23  April

Due date  to submit the March VAT Return and pay tax as per return

Tuesday, 5  May

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 20   May

Due date  to submit the April VAT Return and pay tax as per return

Friday, 7  June

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Thursday,20

Due date to submit the May Return and pay tax as per return

Wednesday, 26 June

World illicit drugs Day

Friday, 28 June

Installment payers :

 Due date for payment of 2nd  Installment of estimated tax  for  2019  year of income for taxpayers  whose accounting period ends in December 2019

 Due date for payment of 3rd  installment of estimated tax  for 2018  year of income for taxpayers whose accounting period ends in September  2019

 Due date for payment of 4th  installment of estimated tax  for 2019 year of income for taxpayers whose accounting period ends in June 2019

Due date for payment of 1st  installment of estimated tax  for 2020  year of income for taxpayers whose accounting period ends in  March 2020

 

Friday, 28  June

Final return of income and payment of self-assessed tax

Due date for submitting the final return   of income for  2018  for taxpayers whose accounting period ended in December 2018

Friday, 5  July

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Monday, 22  July

Due date  to submit the June VAT Return and pay tax as per return

Wednesday, 7 August

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Tuesday, 20 August

Due date  to submit the July  VAT Return and pay tax as per return

Friday, 6  September

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Friday, 20 September

Due date  to submit the August VAT Return and pay tax as per return

Monday, 30  September

Installment payers :

 Due date for payment of 3rd   installment of estimated tax  for  2019 year of income for taxpayers  whose accounting period ends in December 2019

Due date for payment of 4th  installment of estimated tax  for 2019  year of income for taxpayers whose accounting period ends in September  2019

 Due date for payment of 1st  installment of estimated tax  for 2020 year of income for taxpayers whose accounting period ends in June 2020

 Due date for payment of 2nd  installment of estimated tax  for 2020  year of income for taxpayers whose accounting period ends in  March 2020

Monday, 30  September

Final return of income and payment of self-assessed tax

Due date for submitting the final return for the  year of income of 2019 for taxpayers whose accounting period ended in  March 2019

Monday, 7  October

Due date to pay PAYE, SDL and other  withholding taxes under Income Tax

Monday, 21  October

Due date  to submit the September  VAT Return and pay tax as per return

Thursday, 7 November

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Wednesday, 20 November

Due date  to submit the October  VAT Return and pay tax as per return

Friday, 6  December

Due date to pay PAYE, SDL and other  withholding taxes under  Income Tax

Friday, 20 December

Due date  to submit the November VAT Return and pay tax as per return

Monday, 31  December

Installment payers :

Due date for payment of 4th    installment of estimated tax  for  2019

  year of income for taxpayers  whose accounting period ends in December 2019

Due date for payment of 1st  installment of estimated tax  for 2020 year of income for taxpayers whose accounting period ends in September  2020

 Due date for payment of 2nd   installment of estimated tax  for 2020 year of income for taxpayers whose accounting period ends in June 2020

Due date for payment of 3rd  installment of estimated tax  for 2020  year of income for taxpayers whose accounting period ends in  March 2020

Tuesday, 31  December

Final return of income and payment of self-assessed tax

Due date for submitting the final return for the  year of income of 2018  for taxpayers whose accounting period ended in  June 2017

January - December

Pay  your driver’s license fees whenever they  fall due

 

NOTE: All taxpayers are advised to pay their taxes before the due dates and in case the due date falls in the public holiday, taxpayers are advised to pay before to avoid unnecessary queues in TRA offices and banks.