Tanzania tax calendar.

• 07Wed
  Payroll

  PAYE & SDL

  Pay and file PAYE and SDL deducted from May salaries.

  in 591d
• 07Wed
  Income tax

  Withholding tax

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

  in 591d
• 10Sat
  VAT

  Withholding VAT

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

  in 594d
• 20Tue
  VAT

  VAT return

  File the VAT return and pay VAT for May.

  in 604d
• 30Fri
  Payroll

  NSSF & WCF

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

  in 614d
• 30Fri
  Income tax

  Provisional tax instalment 2

  Pay one quarter of the estimated annual income tax.

  in 614d
• 30Fri
  Income tax

  Final income tax return

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

  in 614d

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.