Tanzania tax calendar.
Monthly, quarterly and annual TRA deadlines, worked out automatically. Assumes a January–December financial year.
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07Sun
Payrollin 134d
PAYE & SDL
Pay and file PAYE and SDL deducted from February salaries.
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07Sun
Income taxin 134d
Withholding tax
File the monthly WHT return and remit tax withheld in February.
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10Wed
VATin 137d
Withholding VAT
Withholding agents remit VAT withheld in February and file the statement.
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20Sat
VATin 147d
VAT return
File the VAT return and pay VAT for February.
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31Wed
Payrollin 158d
NSSF & WCF
Remit social security (NSSF) and Workers Compensation Fund contributions for February.
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31Wed
Income taxin 158d
Provisional tax instalment 1
Pay one quarter of the estimated annual income tax.
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31Wed
Income taxin 158d
Statement of estimated tax
File the year's income tax estimate (within 3 months of the year starting).
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.