YOUR DEADLINES FOR OCTOBER 2025 ARE:

 

1. The normal PAYE (EMP201) (7th) & VAT (VAT201) (31st) deadlines.

2. Employer Interim Declarations (EMP501): 22 September 2025 to 31 October 2025.

 

3. Filing Season for Individuals 

Income Tax return filing dates: 

 

Auto-assessments:

7 – 20 July 2025

Non-provisional taxpayers:

21 July – 20 October 2025

Provisional taxpayers:

21 July – 19 January 2026

 

4. Trust Income Tax — 2025 Tax Season Updates

Key Dates for Trust Tax Matters:

31 August 2025: first provisional tax payment for the 2026 assessment year.

20 September 2025: opening date for ITR12T submissions.

30 September 2025: deadline for IT3(t) return submissions.

30 September 2025: top-up provisional tax payment for the 2025 assessment year.

19 January 2026: final deadline for provisional and non-provisional trust tax return (ITR12T) submissions.

28 February 2026: second provisional tax payment for the 2026 assessment year.

Feel free to contact us if you need assistance with submitting any of the above returns.