The following are the tax deadlines for this month.
21 December 2023 – Payment of provisional tax due by companies and self-employed persons in respect of year of assessment 2024
31 December 2023 – Payment of Class II national insurance contributions due by self-employed persons in respect of the four months ending 31st December 2023
15 December 2023 – Submission of VAT returns together with the relative payment in respect of the quarter ending October 2023
31 December 2023 – Submission by employers of Form FS5 for the month of November 2023 together with the relative payment of FSS, national insurance and maternity fund contributions
31 December 2023 – Payment of settlement tax due in respect of year of assessment 2024 by companies whose accounting year ended on 31st March 2023 and which have NOT been granted a stamp duty determination by the Commissioner for Revenue
31 December 2023 – Payment of settlement tax due in respect of year of assessment 2023 by companies whose accounting year ended on 30th June 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]
