Tanzania tax calendar.
Monthly, quarterly and annual TRA deadlines, worked out automatically. Assumes a January–December financial year.
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07Tue
Payrollin 409d
PAYE & SDL
Pay and file PAYE and SDL deducted from November salaries.
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07Tue
Income taxin 409d
Withholding tax
File the monthly WHT return and remit tax withheld in November.
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10Fri
VATin 412d
Withholding VAT
Withholding agents remit VAT withheld in November and file the statement.
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20Mon
VATin 422d
VAT return
File the VAT return and pay VAT for November.
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31Fri
Payrollin 433d
NSSF & WCF
Remit social security (NSSF) and Workers Compensation Fund contributions for November.
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31Fri
Income taxin 433d
Provisional tax instalment 4
Pay one quarter of the estimated annual income tax.
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.