Tanzania tax calendar.

• 07Thu
  Payroll

  PAYE & SDL

  Pay and file PAYE and SDL deducted from November salaries.

  in 774d
• 07Thu
  Income tax

  Withholding tax

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

  in 774d
• 10Sun
  VAT

  Withholding VAT

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

  in 777d
• 20Wed
  VAT

  VAT return

  File the VAT return and pay VAT for November.

  in 787d
• 31Sun
  Payroll

  NSSF & WCF

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

  in 798d
• 31Sun
  Income tax

  Provisional tax instalment 4

  Pay one quarter of the estimated annual income tax.

  in 798d

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.