Your Tax Deadlines for January 2024

• 05 January – Monthly Pay-As-You-Earn (PAYE) submissions and payments
• 24 January – End of Filing Season for Provisional taxpayers
• 24 January – End of Trusts Filing Season for taxpayers liable for provisional tax
• 30 January – Excise Duty payments
• 31 January – Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable.

Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your professional adviser for specific and detailed advice.

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