2015 Tax filing dates

January 2015

15 Jan 2014
  • 15th PAYE, NSSF, VAT , WHT returns and payment due date for December 2014
  • 15th Excise duty payment due date for December 2014
  • Withholding tax return and payment due date for December 2014
31 Jan 2014
  • 31st 2015 2nd provisional tax return and payment for January year-ends
  • 31st 2015 1st provisional tax, Self Assessment returns and payments for July year-ends

February 2015

15 Feb 2015
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for January 2015.
  • 15th Excise duty payment due date for January 2015.
28 Feb 2015
  • 28th 2015 2nd provisional tax return and payment for February year-ends
  • 28th 2015 1st provisional tax, Self Assessment returns and payments for August year-ends

March 2015

15 Mar 2015
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for February 2015
  • 15th Excise duty payment due date for February 2015
31 Mar 2015
  • 31st 2015 2nd provisional tax return and payment for March year-ends
  • 31st 2015 1st provisional tax, Self Assessment returns and payments for September year-ends

April 2015

15 Apr 2014
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for March 2015
  • 15th Excise duty payment due date for March 2015
30 Apr 2014
  • 30th 2015 2nd provisional tax return and payment for April year-ends
  • 30th 2015 1st provisional tax, Self Assessment returns and payments for October year-ends

May 2015

15 May 2014
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for April 2015
  • 15th Excise duty payment due date for April 2015
31 May 2014
  • 31st 2015 2nd provisional tax return and payment for May year-ends
  • 31st 2015 1st provisional tax, Self Assessment returns and payments for November year-ends

June 2015

13 Jun 2014
  • 15th PAYE, NSSF, VAT , WHT returns and payment due date for May 2015
  • 15th Excise duty payment due date for May 2015
30 Jun 2014
  • 30th 2015 2nd provisional tax return and payment for June year-ends
  • 30th 2015 1st provisional tax, Self Assessment returns and payments for December year-ends

July 2015

15 Jul 2014
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for June 2015
  • 15th Excise duty payment due date for June 2015
31 Jul 2014
  • 31st 2015 2nd provisional tax return and payment for July year-ends
  • 31st 2016 1st provisional tax, Self Assessment returns and payments for January year-ends

August 2015

15 Aug 2014
  • 15th PAYE, NSSF, VAT, WHT returns and payment due date for July 2015
  • 15th Excise duty payment due date for July 2015
31 Aug 2014
  • 31st 2015 2nd provisional tax return and payment for August year-ends
  • 31st 2016 1st rovisional tax, Self Assessment returns and payments for February year-ends

September 2015

15 Sep 2014
  • 15th PAYE, NSSF,VAT, WHT returns and payment due date for August 2015
  • 15th Excise duty payment due date for August 2015
30 Sep 2014
  • 30th 2015 2nd provisional tax return and payment for September year-ends
  • 30th 2016 1st provisional tax, Self Assessment returns and payments for March year-ends

October 2015

15 Oct 2014
  • 15th PAYE , NSSF, VAT, WHT returns and payment due date for September 2015
  • 15th Excise duty payment due date for September 2015
30 Oct 2014
  • 31st 2015 2nd provisional tax return and payment for October year-ends
  • 31st 2016 1st provisional tax ,Self Assessment returns and payments for April year-ends

November 2015

15 Nov 2015
  • 15th PAYE, NSSF,VAT, WHT returns and payment due date for October 2015
  • 15th Excise duty payment due date for October 2015
30 Nov 2015
  • 30th 2015 2nd provisional tax return and payment for November year-ends
  • 30th 2016 1st provisional tax, Self Assessment returns and payments for May year-ends

December 2015

15 Dec 2014
  • 15th PAYE, NSSF,VAT, WHT returns and payment due date for November 2015
  • 15th Excise duty payment due date for November 2015
31 Dec 2014
  • 31st 2015 2nd provisional tax return and payment for December year-ends
  • 31st 2016 1st provisional tax, Self Assessment returns and payments for June year-ends