Scribd
Upload
14 views3 pages

East Africa April Tax Deadlines RSMEA 1744534027

The document outlines upcoming tax deadlines for Kenya, Uganda, and Tanzania in April, including various instalment taxes, final tax payments, and returns for different financial years. Key dates include corporation tax payments and returns, as well as other taxes such as PAYE, VAT, and NSSF. Each country has specific deadlines for different tax obligations that taxpayers must adhere to.

Uploaded by

ALEXANDER OKELLO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
14 views3 pages

East Africa April Tax Deadlines RSMEA 1744534027

The document outlines upcoming tax deadlines for Kenya, Uganda, and Tanzania in April, including various instalment taxes, final tax payments, and returns for different financial years. Key dates include corporation tax payments and returns, as well as other taxes such as PAYE, VAT, and NSSF. Each country has specific deadlines for different tax obligations that taxpayers must adhere to.

Uploaded by

ALEXANDER OKELLO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Upcoming Tax

Deadlines
Kenya April

Corporation tax - payments and returns Other taxes and returns

▪ 1st instalment tax for financial year ▪ NITA


17 ending December
▪ 2nd instalment tax for financial year
09 ▪
▪
PAYE
SHIF
ending October ▪ NSSF
▪ 3rd instalment tax for financial year ▪ Housing levy
ending July
▪ 4th instalment tax for financial year
ending April 10 ▪ Catering Levy
▪ Advance Motor Vehicle Tax for
financial year beginning April ▪ VAT, CGT, Excise duty, Residential
17 Rental Income(MRI), SEPT, & KEBS
30 ▪ Final tax for financial year ending
December
Standards Levy

▪ Return & final accounts filing for


financial year ending October Transfer Pricing Country-by-Country (CBC)
Reporting
Farming Instalments ▪ CbC Notification for current financial
30 year ending April
17 ▪ 1st instalment tax for financial year
ending July
▪ Filing of Master File and Local File for
Financial year ending October
▪ 2nd instalment tax for financial year ▪ CbC Notification for previous
ending April financial year ending April

Payable within five working days after payment

▪ Witholding VAT, WHT, DAT & Rental


WHT
Upcoming Tax
Deadlines
Uganda April

Corporation tax - payments and returns Other taxes and returns


▪ PAYE
30
▪ 1st instalment tax for financial year
ending October ‘25 15 ▪ VAT, Excise duty, WHT
▪ Final provisional tax for financial year ▪ NSSF
ending April ‘25 ▪ Quarterly DST and NRS VAT
▪ 1st provisional income tax return for
the year ending October ‘25 Payable within 15 days of the following month
▪ Return & final accounts filing for
financial year ending October ‘24 ▪ Witholding VAT, VAT, WHT, PAYE,
NSSF, Excise duty

Helping you move


forward with
confidence.
Upcoming Tax
Deadlines
Tanzania April

Corporation tax - payments and returns Other taxes and returns

▪ 1st instalment tax for financial year


30 ending January 04 ▪ PAYE, SDL and WHT returns and
payments
▪ 2nd instalment tax for financial year
ending October
▪ 3rd instalment tax for financial year 22 ▪ VAT returns and payments
ending July
▪ 4th instalment tax for financial year
ending April 30 ▪ NSSF and WCF returns
▪ Final tax for financial year ending
October
▪ Return and final accounts filing for
financial year ending October

Helping you move


forward with
confidence.

You might also like