The following are the tax deadlines for this month.
15 November 2023 – Submission of VAT returns together with the relative payment in respect of the quarter ending September 2023
30 November 2023 – Online submission of income tax returns in respect of year of assessment 2023 by companies whose accounting year ended on 31st December 2022
30 November 2023 – Submission by employers of Form FS5 for the month of November 2022 together with the relative payment of FSS, national insurance and maternity fund contributions
30 November 2023 – Payment of settlement tax due in respect of year of assessment 2024 by companies whose accounting year ended on 28th February 2023 and which have NOT been granted a stamp duty determination by the Commissioner for Revenue
30 November 2023 – Payment of settlement tax due in respect of year of assessment 2023 by companies whose accounting year ended on 31st May 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]