Tanzania tax calendar.

• 07Fri
  Payroll

  PAYE & SDL

  Pay and file PAYE and SDL deducted from February salaries.

  Passed
• 07Fri
  Income tax

  Withholding tax

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

  Passed
• 10Mon
  VAT

  Withholding VAT

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

  Passed
• 20Thu
  VAT

  VAT return

  File the VAT return and pay VAT for February.

  Passed
• 31Mon
  Payroll

  NSSF & WCF

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

  Passed
• 31Mon
  Income tax

  Provisional tax instalment 1

  Pay one quarter of the estimated annual income tax.

  Passed
• 31Mon
  Income tax

  Statement of estimated tax

  File the year's income tax estimate (within 3 months of the year starting).

  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.