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VAT

VAT filing deadline reminder

Monthly VAT returns must be filed before the 21st.

PAYE

Employee tax obligations

PAYE deductions must be remitted monthly to avoid penalties.

SMEs

Small business tax reliefs

New thresholds apply for qualifying small businesses.

Individuals

Annual individual tax

returns should be filed on or before 31st March each year.

Compliance

Penalty awareness

Late filings now attract higher interest charges.

Compliance

Withholding Tax (WHT) returns

must be filed by the 21st day of the month after the month in which tax was deducted

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