- 7 December Monthly Pay-As-You-Earn (PAYE) submissions and payments
- 23 December Value-Added Tax (VAT) manual submissions and payments
- 29 December Excise Duty payments
- 30 December End of the 3rd Financial Quarter
- 30 December Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable
Your Tax Deadlines for January 2025
07 January – PAYE submissions and payments 20 January – End of Filing Season 2024 for Provisional taxpayers & Trusts 24 January – VAT manual submissions and payments 30 January