TAX CALENDAR – 2016
(Last Dates for Making Payments & filing Returns)
Month
|
Day
|
Description
|
January
|
1ˢᵗ
|
Betting & Gaming Levy Payment – 4ᵗʰ Quarter 2015/2016
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 5% of Turnover – December
2015
|
|
15ᵗʰ
|
PAYE Payment & Return – December 2015
|
|
15ᵗʰ
|
WHT on Interest Payment – December 2015
|
|
15ᵗʰ
|
Stamp Duty Compounded – 4ᵗʰ Quarter 2015
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – December 2015
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (December 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – Final Payment of 4ᵗʰ Quarter 2015
(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – December 2015
|
|
20ᵗʰ
|
VAT Payment (VAT on Financial Services) - December 2015
|
|
20ᵗʰ
|
ESC Payment – 3ʳᵈ
Quarter Y/A 2015/2016
|
|
20ᵗʰ
|
NBT – Final Payment & Return - 4ᵗʰ Quarter 2015
|
|
20ᵗʰ
|
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2015/2016
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (January 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (December 2015)
|
|
31ˢᵗ
|
VAT Return - Quarterly (4ᵗʰ Quarter 2015)
|
|
31ˢᵗ
|
VAT Return - VAT on Financial Services (July to December 2015)
|
|
February
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – January
2016
|
15ᵗʰ
|
Income Tax – 3ʳᵈ
Instalment of Y/A 2015/2016
|
|
15ᵗʰ
|
Partnership Tax Payment – 3ʳᵈ Instalment of Y/A 2015/2016
|
|
15ᵗʰ
|
PAYE Payment – January 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – January 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – January 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (January 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 1ˢᵗ Instalment of 1ˢᵗ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – January 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - January 2016
|
|
20ᵗʰ
|
NBT – 1ˢᵗ
Payment - 1ˢᵗ
Quarter 2016
|
|
29ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (February 1-15)
|
|
29ᵗʰ
|
VAT Return - Monthly (January 2016)
|
|
March
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – February
2016
|
15ᵗʰ
|
PAYE Payment – February 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – February 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – February 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (February 16-29)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 2ⁿᵈ Instalment of 1ˢᵗ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – February 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - February 2016
|
|
20ᵗʰ
|
NBT – 2ⁿᵈ
Payment - 1ˢᵗ
Quarter 2016
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (March 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (February 2016)
|
|
April
|
1ˢᵗ
|
Betting & Gaming Levy Payment – 1ˢᵗ Quarter 2016/2017
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – March
2016
|
|
15ᵗʰ
|
PAYE Payment – March 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – March 2016
|
|
15ᵗʰ
|
Stamp Duty Compounded – 1ˢᵗ Quarter 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – March 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (March 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – Final Payment of 1ˢᵗ Quarter
2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – March 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - March 2016
|
|
20ᵗʰ
|
ESC Payment – 4ᵗʰ
Quarter Y/A 2015/2016
|
|
20ᵗʰ
|
NBT – Final Payment & Return - 1ˢᵗ Quarter 2016
|
|
20ᵗʰ
|
Betting & Gaming Levy Return – 4ᵗʰ Quarter 2015/2016
|
|
30ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (April 1-15)
|
|
30ᵗʰ
|
VAT Return - Monthly (March 2016)
|
|
30ᵗʰ
|
VAT Return - Quarterly ( 1ˢᵗ Quarter 2016)
|
|
30ᵗʰ
|
PAYE Annual Declaration of Employers – 2015/2016
|
|
30ᵗʰ
|
Return on Dividends 2ⁿᵈ Y/A 2015/2016
|
|
May
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – April
2016
|
15ᵗʰ
|
Income Tax – 4ᵗʰ
Instalment of Y/A 2015/2016
|
|
15ᵗʰ
|
Partnership Tax Payment – 4ᵗʰ Instalment of Y/A 2015/2016
|
|
15ᵗʰ
|
PAYE Payment – April 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – April 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – April 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (April 16-30)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 1ˢᵗ Instalment of 2ⁿᵈ Quarter 2016 (Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – April 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - April 2016
|
|
20ᵗʰ
|
NBT – 1ˢᵗ
Payment - 2ⁿᵈ
Quarter 2016
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (May 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (April 2016)
|
|
June
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – May 2016
|
15ᵗʰ
|
PAYE Payment – May 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – May 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – May 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (May 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 2ⁿᵈ Instalment of 2ⁿᵈ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – May 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - May 2016
|
|
20ᵗʰ
|
NBT – 2ⁿᵈ
Payment - 2ⁿᵈ
Quarter 2016
|
|
30ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (June 1-15)
|
|
30ᵗʰ
|
VAT Return - Monthly (May 2016)
|
|
July
|
1ˢᵗ
|
Betting & Gaming Levy Payment – 2ⁿᵈ Quarter 2016/2017
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – June
2016
|
|
15ᵗʰ
|
PAYE Payment – June 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – June 2016
|
|
15ᵗʰ
|
Stamp Duty Compounded – 1ˢᵗ Quarter 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – June 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (June 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – Final Payment of 2ⁿᵈ Quarter
2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – June 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - June 2016
|
|
20ᵗʰ
|
ESC Payment – 1ˢᵗ
Quarter Y/A 2016/2017
|
|
20ᵗʰ
|
NBT – Final Payment & Return - 2ⁿᵈ Quarter 2016
|
|
20ᵗʰ
|
Betting & Gaming Levy Return – 1ˢᵗ Quarter 2016/2017
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (July 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (June 2016)
|
|
31ˢᵗ
|
VAT Return - Quarterly ( 2ⁿᵈ Quarter 2016)
|
|
31ˢᵗ
|
VAT Return - VAT on Financial Services - January to June
2016
|
|
August
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – July
2016
|
15ᵗʰ
|
Income Tax – 1ˢᵗ
Instalment of Y/A 2016/2017
|
|
15ᵗʰ
|
Partnership Tax Payment – 1ˢᵗ Instalment of Y/A 2016/2017
|
|
15ᵗʰ
|
PAYE Payment – July 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – July 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – July 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (July 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 1ˢᵗ Instalment of 3ʳᵈ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – July 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - July 2016
|
|
20ᵗʰ
|
NBT – 1ˢᵗ
Payment - 3ʳᵈ
Quarter 2016
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (August 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (July 2016)
|
|
September
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – August
2016
|
15ᵗʰ
|
PAYE Payment – August 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – August 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – August 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (August 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 2ⁿᵈ Instalment of 3ʳᵈ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – August 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - August 2016
|
|
20ᵗʰ
|
NBT – 2ⁿᵈ
Payment - 3ʳᵈ
Quarter 2016
|
|
30ᵗʰ
|
Income Tax – Final Payment of Y/A 2015/2016
|
|
30ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (September 1-15)
|
|
30ᵗʰ
|
VAT Return - Monthly (August 2016)
|
|
October
|
1ˢᵗ
|
Betting & Gaming Levy Payment – 3ʳᵈ Quarter 2016/2017
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover –
September 2016
|
|
15ᵗʰ
|
PAYE Payment – September 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – September 2016
|
|
15ᵗʰ
|
Stamp Duty Compounded – 3ʳᵈ Quarter 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – September 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (September 16-31)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – Final Payment of 3ʳᵈ Quarter
2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – September 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - September 2016
|
|
20ᵗʰ
|
ESC Payment – 2ⁿᵈ Quarter Y/A 2016/2017
|
|
20ᵗʰ
|
NBT – Final Payment & Return - 3ʳᵈ Quarter 2016
|
|
20ᵗʰ
|
Betting & Gaming Levy Return – 3ʳᵈ Quarter 2016/2017
|
|
30ᵗʰ
|
Tax on Distributable Profits of 2015/2016 (Deemed Dividends
Tax)
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (October 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (September 2016)
|
|
31ˢᵗ
|
VAT Return - Quarterly ( 3ʳᵈ Quarter 2016)
|
|
31ˢᵗ
|
VAT Return - VAT on Financial Services - April to
September 2016
|
|
31ˢᵗ
|
Return on Dividends 1ˢᵗ Y/A 2016/2017
|
|
November
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – October
2016
|
15ᵗʰ
|
Income Tax – 2ⁿᵈ
Instalment of Y/A 2016/2017
|
|
15ᵗʰ
|
Partnership Tax Payment – 2ⁿᵈ Instalment of Y/A 2016/2017
|
|
15ᵗʰ
|
PAYE Payment – October 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – October 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – October 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (October 16-30)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 1ˢᵗ Instalment of 4ᵗʰ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – October 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - October 2016
|
|
20ᵗʰ
|
NBT – 1ˢᵗ
Payment - 4ᵗʰ
Quarter 2016
|
|
30ᵗʰ
|
Income Tax Return – Y/A 2015/2016
|
|
30ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (November 1-15)
|
|
30ᵗʰ
|
VAT Return - Monthly (October 2016)
|
|
December
|
7ᵗʰ
|
Betting & Gaming Levy Payment - 10% of Turnover – November
2016
|
15ᵗʰ
|
PAYE Payment – November 2016
|
|
15ᵗʰ
|
WHT on Interest Payment – November 2016
|
|
15ᵗʰ
|
Construction Industry Guarantee Fund Levy – November 2016
|
|
15ᵗʰ
|
VAT Payment (Other than Manufactures & Financial
Service) – (November 16-30)
|
|
20ᵗʰ
|
VAT Payment (Quarterly) – 2ⁿᵈ Instalment of 4ᵗʰ Quarter 2016(Manufactures & Financial Service)
|
|
20ᵗʰ
|
VAT Payment (Monthly) – November 2016
|
|
20ᵗʰ
|
VAT Payment VAT on Financial Services - November 2016
|
|
20ᵗʰ
|
NBT – 2ⁿᵈ
Payment - 4ᵗʰ
Quarter 2016
|
|
31ˢᵗ
|
VAT Payment (Other than Manufactures & Financial
Service) – (December 1-15)
|
|
31ˢᵗ
|
VAT Return - Monthly (November 2016)
|
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