Tanzania tax calendar.
Monthly, quarterly and annual TRA deadlines, worked out automatically. Assumes a January–December financial year.
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07Sun
Payrollin 805d
PAYE & SDL
Pay and file PAYE and SDL deducted from December salaries.
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07Sun
Income taxin 805d
Withholding tax
File the monthly WHT return and remit tax withheld in December.
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10Wed
VATin 808d
Withholding VAT
Withholding agents remit VAT withheld in December and file the statement.
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20Sat
VATin 818d
VAT return
File the VAT return and pay VAT for December.
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31Wed
Payrollin 829d
NSSF & WCF
Remit social security (NSSF) and Workers Compensation Fund contributions for December.
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31Wed
Payrollin 829d
Half-year PAYE & SDL certificates
Submit employer's half-year certificates for July–December.
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.