Tax deadlines for the month of December 2023

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 […]

Written By Stephen Balzan

On December 1, 2023
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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]

How can we help?  

 

For further information, please contact us on [email protected]. ACT can help you understand the changes to the income tax, accounting, corporate and VAT rules and how these can impact your business.   

 

Apart from its offices in St. Julian’s Malta, ACT operates from a second office in Gozo, which is situated in the capital city of Victoria.  For an appointment in our Gozo office, please call on +356 21378672 or send us an email on [email protected]. 

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