2014 Tax filing dates

January 2014

15 Jan 2014
  • PAYE return and payment due date for December 2014
  • NSSF return and payment due date for December 2014
  • Withholding tax return and payment due date for December 2014
  • VAT return and payment due date for December 2014
  • Excise duty return and payment due date for December 2014
31 Jan 2014
  • 2014 2nd provisional tax return and payment for January year ends
  • 2014 1st provisional tax return and payment for July year ends
  • File Self Assessment Returns for July 2013 year ends

February 2014

15 Feb 2014
  • PAYE return and payment due date for January 2014
  • NSSF return and payment due date for January 2014
  • Withholding tax return and payment due date for January 2014
  • VAT return and payment due date for January 2014
  • Excise duty return and payment due date for January 2014
28 Feb 2014
  • 2014 2nd provisional tax return and payment for February year ends
  • 2014 1st provisional tax return and payment for August year ends
  • File Self Assessment Returns for August 2013 year ends

March 2014

14 Mar 2014
  • PAYE return and payment due date for February 2014
  • NSSF return and payment due date for February 2014
  • Withholding tax return and payment due date for February 2014
  • VAT return and payment due date for February 2014
  • Excise duty return and payment due date for February 2014
31 Mar 2014
  • 2014 2nd provisional tax return and payment for March year ends
  • 2014 1st provisional tax return and payment for September year ends
  • File Self Assessment Returns for September 2013 year ends

April 2014

15 Apr 2014
  • PAYE return and payment due date for March 2014
  • NSSF return and payment due date for March 2014
  • Withholding tax return and payment due date for March 2014
  • VAT return and payment due date for March 2014
  • Excise duty return and payment due date for March 2014
30 Apr 2014
  • 2014 2nd provisional tax return and payment for October year ends
  • 2014 1st provisional tax return and payment for April year ends
  • File Self Assessment Returns for October 2013 year ends

May 2014

15 May 2014
  • PAYE return and payment due date for April 2014
  • NSSF return and payment due date for April 2014
  • Withholding tax return and payment due date for April 2014
  • VAT return and payment due date for April 2014
  • Excise duty return and payment due date for April 2014
31 May 2014
  • 2014 2nd provisional tax return and payment for May year ends
  • 2014 1st provisional tax return and payment for November year ends
  • File Self Assessment Returns for November 2013 year ends

June 2014

13 Jun 2014
  • PAYE return and payment due date for May 2014
  • NSSF return and payment due date for May 2014
  • Withholding tax return and payment due date for May 2014
  • VAT return and payment due date for May 2014
  • Excise duty return and payment due date for May 2014
30 Jun 2014
  • 2014 2nd provisional tax return and payment for June year ends
  • 2014 1st provisional tax return and payment for December year ends
  • File Self Assessment Returns for December 2013 year ends

July 2014

15 Jul 2014
  • PAYE return and payment due date for June 2014
  • NSSF return and payment due date for June 2014
  • Withholding tax return and payment due date for June 2014
  • VAT return and payment due date for June 2014
  • Excise duty return and payment due date for June 2014
31 Jul 2014
  • 2014 2nd provisional tax return and payment for July year ends
  • 2015 1st provisional tax return and payment for January year ends
  • File Self Assessment Returns for January 2014 year ends

August 2014

15 Aug 2014
  • PAYE return and payment due date for July 2014
  • NSSF return and payment due date for July 2014
  • Withholding tax return and payment due date for July 2014
  • VAT return and payment due date for July 2014
  • Excise duty return and payment due date for July 2014
29 Aug 2014
  • 2015 1st provisional tax return and payment for February year ends
  • 2014 2nd provisional tax return and payment for August year ends
  • File Self Assessment Returns for February 2014 year ends

September 2014

15 Sep 2014
  • PAYE return and payment due date for August 2014
  • NSSF return and payment due date for August 2014
  • Withholding tax return and payment due date for August 2014
  • VAT return and payment due date for August 2014
  • Excise duty return and payment due date for August 2014
30 Sep 2014
  • 2015 1st provisional tax return and payment for March year ends
  • 2014 2nd provisional tax return and payment for September year ends
  • File Self Assessment Returns for March 2014 year ends

October 2014

15 Oct 2014
  • PAYE return and payment due date for September 2014
  • NSSF return and payment due date for September 2014
  • Withholding tax return and payment due date for September 2014
  • VAT return and payment due date for September 2014
  • Excise duty return and payment due date for September 2014
30 Oct 2014
  • 2015 1st provisional tax return and payment for April year ends
  • 2014 2nd provisional tax return and payment for October year ends
  • File Self Assessment Returns for April 2014 year ends

November 2014

14 Nov 2014
  • PAYE return and payment due date for October 2014
  • NSSF return and payment due date for October 2014
  • Withholding tax return and payment due date for October 2014
  • VAT return and payment due date for October 2014
  • Excise duty return and payment due date for October 2014
28 Nov 2014
  • 2015 2nd provisional tax return and payment for November year ends
  • 2014 1st provisional tax return and payment for May year ends
  • File Self Assessment Returns for May 2014 year ends

December 2014

13 Dec 2014
  • PAYE return and payment due date for November 2014
  • NSSF return and payment due date for November 2014
  • Withholding tax return and payment due date for November 2014
  • VAT return and payment due date for November 2014
  • Excise duty return and payment due date for November 2014
31 Dec 2014
  • 2015 1st provisional tax return and payment for June year ends
  • 2014 2nd provisional tax return and payment for December year ends
  • File Self Assessment Returns for June 2014 year ends