0 0 By Accountant News Tax April 30, 2018Tax CalendarObligationDateFormSubmission of Tax Return by Individuals not Preparing Accounts30 AprilI. R.1Submission of Employer’s Return & Employees Details30 AprilI. R. 7Payment of Contribution to the Defence30 JuneI. R.601Fund on Income for the First Six Months30 JuneI. R.601Submission of Temporary Tax Assessment for the current year1 AugustI. R.6Payment of First Instalment of Tax Based on the Temporary Tax Assessment1 AugustI. R.6Payment of the Balance of Tax for the Previous Year1 AugustI. R.158Payment of the Second Instalment of Tax Based on the Temporary Tax Assessment30 SeptemberPayment of Immovable Property Tax30 SeptemberSubmission of Company’s Income Tax Return, Audited Accounts and Additional Information31 DecemberI. R.4Submission of Tax Return, Accounts and Additional Information by Individuals who Submit Audited Accounts31 DecemberI. R.1Submission of Revised Temporary Tax Assessment for the Current Year, if Considered Necessary31 DecemberI. R.6Payment of Third Instalment of Tax Based on the Temporary Tax Assessment31 DecemberPayment of Contribution to the Defence Fund on Income for the Second Six Months31 DecemberI. R.601Tax Deducted from Employees’ EmolumentsBy the end of the next monthI. R.61Contribution to the Defence Fund Withheld from Dividends and InterestBy the end of the next monthI. R.601Social Insurance Deducted from Employees’ EmolumentsBy the end of the next monthSubmission of VAT Return and Payment of VATBy the 10th of the second month after the end of the VAT periodVAT 4Share this:Click to share on Twitter (Opens in new window)Click to share on Facebook (Opens in new window)Like this:Like Loading...Related Accountant / About AuthorMore posts by AccountantLeave a comment Cancel reply Notify me of follow-up comments by email. Notify me of new posts by email.Send Comment This site uses Akismet to reduce spam. Learn how your comment data is processed.