The following are the tax deadlines for this month.
15th April 2024 – Submission of VAT returns together with the relative payment in respect of the quarter ending February 2024
30th April 2024 – Submission by employers of Form FS5 for the month of March 2024 together with the relative payment of FSS, national insurance and maternity fund contributions
30th April 2024 – Submission of Form TA24 by recipients of rental income received during calendar year 2023 together with the relative payment thereof where the recipient of the rental income has opted to be taxed at the reduced rate of 15% on the gross rental income
30th April 2024 – Payment of provisional tax due by companies and self-employed persons in respect of year of assessment 2025
30th April 2024 – Payment of Class II national insurance contributions due by self-employed persons in respect of the four months ending 30th April 2024
30th April 2024 – Submission of Form TA 22 in respect of income derived by individuals from a trade or business on a part time basis during the calendar year 20223and the relative payment thereof where the recipient of the said income has opted to be taxed at the reduced rate of 15% on the profits derived
30th April 2024 – Payment of settlement tax due in respect of year of assessment 2024 by companies whose accounting year ended on 31st July 2023 and which have NOT been granted a stamp duty determination by the Commissioner for Revenue
30th April 2024 – Payment of settlement tax due in respect of year of assessment 2023 by companies whose accounting year ended on 31st October 2022 and which have been granted a stamp duty determination by the Commissioner for Revenue
If you need any help or assistance with the above-mentioned, please do not hesitate to contact us on [email protected]
