Tax deadlines

As the end of May 2025 approaches, here’s what you need to ensure is completed for the month:

By Wednesday 07th May

• National Lottery and Loterie Vert.

Ensure all returns and payments related to the National Lottery and Loterie Vert are submitted on time. Stay compliant and avoid penalties!

By Tuesday 20th May

Payment of Environment Protection Fee for April 2025

Please ensure timely payment to stay compliant and avoid penalties. Let's protect our environment together!

• Electronic Gaming Returns for April 2025.

Ensure your returns are submitted on time to stay compliant and avoid penalties. Let's keep the game going smoothly!

• Tax on winnings

Make sure you meet the deadline for tax on your winnings! Stay compliant and avoid penalties by submitting your returns on time.

 By Monday 02^nd June

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 April 2025:

Attention Business Owners! 

This is due for submission and payment. Don’t let the VAT slip away, or your business could face delays!

• Annual Return for Tax for Companies (Accounting Year Ended November 2024):

Attention 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:

Attention Travel Agencies and Tour Operators! 

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 for April 2025:

Attention Employers! 

Get ready to submit and pay the tax withheld for April 2025.

• PRGF Return for April 2025:

Attention Employers! 

Remember to electronically submit your PRGF return and make your payment for April 2025.

• TDS return for April 2025:

Attention Employers! 

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: Attention Business Owners! 

Ensure your APS for the quarter ended 28 February 2025 is submitted and paid.

• VAT Special Levy on Banks (Accounting Year Ended December 2024):  Attention Banks! 

Your VAT Special Levy is coming up. Don’t wait until the last minute.

Stay on Top of Your Tax Obligations!

Maintaining compliance with your tax obligations is essential for avoiding penalties and ensuring adherence to regulatory requirements. As we progress through May 2025, timely submissions and payments will significantly mitigate stress and the risk of incurring fines. We recommend that you meticulously gather your documentation, maintain an organized system, and strictly adhere to all deadlines.

Should you encounter any challenges or uncertainties, please do not hesitate to reach out to the tax department at Forvis Mazars for personalized guidance tailored to your specific needs.

Through proactive planning and meticulous attention to detail, we are poised to assist you in fulfilling your tax obligations, allowing you to concentrate on the growth and development of your business. Let this calendar serve as your comprehensive roadmap to a successful tax season.