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Your Tax Deadlines for January 2026

  • 07 January – PAYE submissions and payments
  • 19 January – End of Filing Season 2025 for Provisional Taxpayers and End of Filing Season 2025 for Trusts
  • 23 January – VAT manual submissions and payments
  • 29 January – Excise duty payments
  • 30 January – VAT electronic submissions and payments & CIT Provisional Tax payments where applicable.

© DotNews. The information herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your prefessional advisor for specific and detailed advice.

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