Tax deadlines

By Tuesday, 20th May:

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

By Monday, 02^nd June:

• Electronic Submission of Return and Payment of Tax for Companies (Accounting Year Ending November 2024)
• Joint PAYE & Social Contribution (CSG) / NSF Return & Tax Withholding for April 2025
• PRGF Return & Payment of Contributions for April 2025
• VAT Return for April 2025
• Monthly Return of TDS for April 2025
• Advance Payment System (APS) for Quarter ended 28 February 2025
• VAT Special Levy on Banks (Accounting Year Ending December 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.

June 2025

Important Monthly Tax Deadlines Are Approaching! Don’t Miss Out!
As June 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 Friday, 20th June 2025:

• Environment Protection Fee for May 2025:

Hotels and Guesthouses—this is for you! Kindly be reminded that the Environment Protection Fee for May 2025 is now due. Please ensure timely payment to remain compliant with regulatory requirements and avoid potential penalties.

• Electronic Gaming Returns for May 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 June 2025:
The deadline for submission and payment of tax is by latest Thursday, 26^th June 2025.

• VAT Return for the month ended 31 May 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 December 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.
• Submission of CPS Statement and Payment of Tax for quarter ending March 2025 by individuals
• Passenger Fee/Passenger Solidarity Levy for May 2025:
  Travel Agencies and Tour Operators—this one is for you! Have you remitted the Passenger Fee/Passenger Solidarity Levy for May? Don’t forget; we’re counting on you to get it in!
• Joint PAYE & Social Contribution (CSG) / NSF Return & Tax Withholding for May 2025:
  Get ready to submit and pay the tax withheld for May 2025.
• PRGF Return & Payment of Contributions for May 2025:
  Remember to electronically submit your PRGF return and make your payment for May 2025.
• Monthly Return of TDS for May 2025:
  This is your final reminder for your monthly TDS return. Get it done to stay compliant!
• Advance Payment System (APS) for Quarter ended 31 March 2025
• VAT Special Levy on Banks (Accounting Year Ended January 2025):
  Banks, this one’s for you! Your VAT Special Levy is coming up. Don’t wait until the last minute.
• Payment of arrears under Contribution & Tax Arrears Settlement Scheme (CTASS) 2024.

Staying on top of your tax obligations is crucial for ensuring compliance and avoiding penalties. As we navigate through May and June 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!