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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.

Disclaimer: The information provided 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 us for specific and detailed advice.

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