Tanzania tax calendar.

• 07Tue
  Payroll

  PAYE & SDL

  Pay and file PAYE and SDL deducted from December salaries.

  Passed
• 07Tue
  Income tax

  Withholding tax

  File the monthly WHT return and remit tax withheld in December.

  Passed
• 10Fri
  VAT

  Withholding VAT

  Withholding agents remit VAT withheld in December and file the statement.

  Passed
• 20Mon
  VAT

  VAT return

  File the VAT return and pay VAT for December.

  Passed
• 31Fri
  Payroll

  NSSF & WCF

  Remit social security (NSSF) and Workers Compensation Fund contributions for December.

  Passed
• 31Fri
  Payroll

  Half-year PAYE & SDL certificates

  Submit employer's half-year certificates for July–December.

  Passed

Where a due date falls on a weekend or public holiday, confirm the applicable date with TRA. Companies with a non-calendar financial year have different provisional and annual dates. We set up a personal calendar for every client.