Tanzania tax calendar.
Monthly, quarterly and annual TRA deadlines, worked out automatically. Assumes a January–December financial year.
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07Tue
Payrollin 22865d
PAYE & SDL
Pay and file PAYE and SDL deducted from May salaries.
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07Tue
Income taxin 22865d
Withholding tax
File the monthly WHT return and remit tax withheld in May.
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10Fri
VATin 22868d
Withholding VAT
Withholding agents remit VAT withheld in May and file the statement.
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20Mon
VATin 22878d
VAT return
File the VAT return and pay VAT for May.
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30Thu
Payrollin 22888d
NSSF & WCF
Remit social security (NSSF) and Workers Compensation Fund contributions for May.
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30Thu
Income taxin 22888d
Provisional tax instalment 2
Pay one quarter of the estimated annual income tax.
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30Thu
Income taxin 22888d
Final income tax return
File the annual return with audited accounts and pay any balance (6 months after year end).
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.