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TRA Tax Calendar 2023

TRA has issued this calendar to remind taxpayers and stakeholders of the important dates of filing tax returns, making
tax payments and other important events. This calendar should help in planning your tax affairs.

Dates Issue/Event

Due date to pay PAYE, SDL and other withholding taxes under Income
Saturday, 7 January
Tax

Due date to submit the December 2022 VAT Return and pay tax as per
Friday, 20 January
return

Thursday, 26 January World Customs Day

Due date to pay PAYE, SDL and other withholding taxes under Income
Tuesday, 7 February
Tax

Monday, 20 February Due date to submit the February VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Tuesday, 7 March
Tax

Monday, 20 March Due date to submit the February VAT Return and pay tax as per return

Income Tax instalment payers:

Friday, 31 March
Due date for payment of 1st instalment of estimated tax for 2023 year of
income for taxpayers whose accounting period ends in December 2023

Due date for payment of 4th instalment of estimated tax for 2022 year of
income for taxpayers whose accounting period ends in March 2023

Due date for payment of 3rd instalment of estimated tax for 2023 year of
income for taxpayers whose accounting period ends in June 2023

Due date for payment of 2nd instalment of estimated tax for 2022 year
of income for taxpayers whose accounting period ends in September
2023.

Final return and payment of self-assessed tax

Friday, 31 March Due date for submitting the final return for the year of income of 2022
for taxpayers whose accounting period ended in September 2022.

Due date to pay PAYE, SDL and other withholding taxes under Income
Friday,7 April
Tax

Thursday, 20 April Due date to submit the March VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Sunday, 7 May
Tax

Monday, 22 May Due date to submit the April VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Wednesday, 7 June
Tax

Tuesday,20 June Due date to submit the May VAT Return and pay tax as per return
Monday, 26 June World illicit drugs Day

Instalment payers:

Due date for payment of 2nd Instalment of estimated tax for 2023 year of
income for taxpayers whose accounting period ends in December 2023

Due date for payment of 3rd instalment of estimated tax for 2022 year of
income for taxpayers whose accounting period ends in September 2023
Friday, 30 June
Due date for payment of 4th instalment of estimated tax for 2022 year of
income for taxpayers whose accounting period ends in June 2023

Due date for payment of 1st instalment of estimated tax for 2023 year of
income for taxpayers whose accounting period ends in March 2024

Final return of income and payment of self-assessed tax

Friday, 30 June Due date for submitting the final return of income for 2022 for
taxpayers whose accounting period ended in December 2022

Due date to pay PAYE, SDL and other withholding taxes under Income
Friday, 7 July
Tax

Thursday, 20 July Due date to submit the June VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Monday, 7 August
Tax

Tuesday, 21 August Due date to submit the July VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Thursday, 7 September
Tax

Wednesday, 20 September Due date to submit the August VAT Return and pay tax as per return

Installment payers :

Due date for payment of 3rd installment of estimated tax for 2023
year of income for taxpayers whose accounting period ends in
December 2023

Due date for payment of 4th installment of estimated tax for 2023 year
Saturday,30 September of income for taxpayers whose accounting period ends in September
2023

Due date for payment of 1st installment of estimated tax for 2023 year
of income for taxpayers whose accounting period ends in June 2024

Due date for payment of 2nd installment of estimated tax for 2023 year
of income for taxpayers whose accounting period ends in March 2024

Final return of income and payment of self-assessed tax

Saturday, 30 September Due date for submitting the final return for the year of income of 2022
for taxpayers whose accounting period ended in March 2023

Due date to pay PAYE, SDL and other withholding taxes under Income
Saturday, 7 October
Tax

Friday, 20 October Due date to submit the September VAT Return and pay tax as per return
 Due date to pay PAYE, SDL and other withholding taxes under Income
Tuesday, 7 November
Tax

Monday, 20 November Due date to submit the October VAT Return and pay tax as per return

Due date to pay PAYE, SDL and other withholding taxes under Income
Thursday, 7 December
Tax

Wednesday, 20 December Due date to submit the November VAT Return and pay tax as per return

Installment payers:

Due date for payment of 4th installment of estimated tax for 2023 year
of income for taxpayers whose accounting period ends in December
2023

Due date for payment of 1st installment of estimated tax for 2023 year of
Sunday, 31 December
income for taxpayers whose accounting period ends in September 2023

Due date for payment of 2nd installment of estimated tax for 2023 year
of income for taxpayers whose accounting period ends in June 2024

Due date for payment of 3rd installment of estimated tax for 2023 year
of income for taxpayers whose accounting period ends in March 2024

Final return of income and payment of self-assessed tax

Sunday, 31 December Due date for submitting the final return for the year of income of 2022
for taxpayers whose accounting period ended in June 2022

January - December Pay your driver’s license fees whenever they fall due