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These cookies ensure basic functionalities and security features of the website, anonymously. Necessary cookies are absolutely essential for the website to function properly. If your Provisional Tax was calculated on the correct figures, there will be no or very little Tax payment required, unless there was an unexpected income that came in on the last month of the financial year. The final submission is to reconcile provisional submissions and payment made compared to actual income for the past financial year. The last instalment is due after the season has closed. This is usually calculated on the remaining 50% of the taxes due for that financial year. This is calculated on 50% of the provisionally calculated tax amount payable. This first period is expected at the start of the tax season within 6 months from the date of your financial year end, normally around August every year.

Annual Tax Return (IT14): Within 4 – 12 Month from the last day of the Financial year end.

Provisional Tax Return (IRP6): On the last month of the Financial year.Provisional Tax Return (IRP6): 6 Months from first day of the Financial year.See below breakdown of the Tax Return deadlines: In terms of Income Tax Submissions, companies are required to submit their Tax returns twice in the financial tax period, as well as a final Tax Return submission 12 month from the last day of the previous financial year end. The Corporate Tax Year is the same as the company’s financial year.

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