Tax deadline

By Tuesday, 15th April:

• Advertising Structure Fee

By Monday, 21st April:

• Environment Protection Fee for March 2025
• Electronic Gaming Returns for March 2025
• Tax on Winnings

By Wednesday, 30th April:

• Electronic Submission of Return and Payment of Tax for Companies (Accounting Year Ending October 2024)
• Joint PAYE & Social Contribution (CSG) / NSF Return & Tax Withholding for March 2025
• PRGF Return & Payment of Contributions for March 2025
• VAT Return for March 2025 & Q1 Ending 31st March 2025
• Monthly Return of TDS for March 2025
• VAT Special Levy on Banks (Accounting Year Ending November 2024)

Oops! You Missed Your Deadline!
If you missed a deadline, don’t panic! You still have the opportunity to make the necessary adjustments. Gather all required documentation and complete the payment promptly to minimize the risk of penalties.

May 2025

Important Monthly Tax Deadlines Are Approaching! Don’t Miss Out!

As May 2025 unfolds, it brings essential tax and fee obligations that require your attention. Let’s outline the key dates to help you stay prepared and proactive.

By Wednesday, 7th May 2025:

• National Lottery and Loterie Vert Contributions: Ensure all submissions and payments are completed on time to remain compliant.

By Tuesday, 20th May 2025:

• Environment Protection Fee for April 2025:
  Hotels and Guesthouses—this is for you! Kindly be reminded that the Environment Protection Fee for April 2025 is now due. Please ensure timely payment to remain compliant with regulatory requirements and avoid potential penalties.
• Electronic Gaming Returns for April 2025:
  If you are involved in electronic gaming or deal with winnings, don’t forget to submit your returns on time.
• Tax on Winnings:
  If you are handling any form of winnings, ensure you meet the deadline for tax on those!

By the end of May 2025:
Given that the 31st of May 2025 falls on a Saturday, the deadline for submission and payment of tax is extended to Monday, 2nd June 2025.

• VAT Return for the month ended 30 April 2025:
  This is due for submission and payment. Don’t let the VAT slip away, or your business could face delays!
• Electronic Submission of Return and Payment of Tax for Companies (Accounting Year Ended November 2024):
  For all business owners, it’s time to submit your return and make the necessary tax payments for the accounting year that ended in November 2024.
• Passenger Fee/Passenger Solidarity Levy for April 2025:
  Travel Agencies and Tour Operators—this one is for you! Have you remitted the Passenger Fee/Passenger Solidarity Levy for March? Don’t forget; we’re counting on you to get it in!
• Joint PAYE & Social Contribution (CSG) / NSF Return & Tax Withholding for April 2025:
  Get ready to submit and pay the tax withheld for April 2025.
• PRGF Return & Payment of Contributions for April 2025:
  Remember to electronically submit your PRGF return and make your payment for April 2025.
• Monthly Return of TDS for April 2025:
  This is your final reminder for your monthly TDS return. Get it done to stay compliant!
• Advance Payment System (APS) for Quarter ended 28 February 2025
• VAT Special Levy on Banks (Accounting Year Ended December 2024):
  Banks, this one’s for you! Your VAT Special Levy is coming up. Don’t wait until the last minute.

Staying on top of your tax obligations is crucial for ensuring compliance and avoiding penalties. As we navigate through April and May 2025, remember that timely submissions and payments can save you from unnecessary stress and potential fines. Make it a priority to gather your documentation, stay organized, and adhere to the outlined deadlines.

If you face any challenges or uncertainties, don’t hesitate to seek assistance from tax department of Forvis Mazars who can provide guidance tailored to your specific needs.

With proactive planning and diligent attention to detail, we can assist you to meet your tax requirements and focus on growing your business. Let this calendar serve as your roadmap to a smooth and successful tax season!
 

^Disclaimer:

^{The information provided in this article is for general informational purposes only and should not be construed as legal or financial advice. While every effort has been made to ensure the accuracy and reliability of the content, the laws and regulations discussed may change over time. Readers are strongly encouraged to consult with a qualified tax professional or legal advisor before making any decisions or taking any action based on the information contained herein. The author and publisher disclaim any liability for any errors or omissions, or for any outcomes resulting from the use of this information.}