YOUR DEADLINES FOR JANUARY 2026 ARE:

 

1. The normal PAYE (EMP201) (7th) & VAT (VAT201) (30th) deadlines.

2. Filing Season for Individuals 

Income Tax return filing dates: 

 

Provisional taxpayers:

21 July – 19 January 2026

 

4. Trust Income Tax — 2025 Tax Season Updates

Key Dates for Trust Tax Matters:

20 September 2025: opening date for ITR12T submissions.

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.