Tanzania tax calendar.

• 07Sat
  Payroll

  PAYE & SDL

  Pay and file PAYE and SDL deducted from May salaries.

  Passed
• 07Sat
  Income tax

  Withholding tax

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

  Passed
• 10Tue
  VAT

  Withholding VAT

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

  Passed
• 20Fri
  VAT

  VAT return

  File the VAT return and pay VAT for May.

  Passed
• 30Mon
  Payroll

  NSSF & WCF

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

  Passed
• 30Mon
  Income tax

  Provisional tax instalment 2

  Pay one quarter of the estimated annual income tax.

  Passed
• 30Mon
  Income tax

  Final income tax return

  File the annual return with audited accounts and pay any balance (6 months after year end).

  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.