Your Tax Deadlines for January 2026

Jan 5, 2026 | Taxation Blog | Juanita Roman

07 January – PAYE submissions and payments


19 January – End of Filing Season 2025 for Provisional Taxpayers and End of Filing Season 2025 for Trusts


23 January – VAT manual submissions and payments


29 January – Excise duty payments


30 January – VAT electronic submissions and payments & CIT Provisional Tax payments where applicable.


 

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