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The following are the tax deadlines for this month.<\/p>\n\n\n\n
21 December 2023<\/mark> \u2013 Payment of provisional tax due by companies and self-employed persons in respect of year of assessment 2024<\/p>\n\n\n\n 31 December 2023 <\/mark>\u2013 Payment of Class II national insurance contributions due by self-employed persons in respect of the four months ending 31st<\/sup>\u00a0December 2023<\/p>\n\n\n\n 15\u00a0December 2023<\/mark> \u2013 Submission of VAT returns together with the relative payment in respect of the quarter ending October 2023<\/p>\n\n\n\n 31\u00a0December 2023\u00a0<\/mark> \u2013 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<\/p>\n\n\n\n 31\u00a0December 2023<\/mark>\u00a0 \u2013 Payment of settlement tax due in respect of year of assessment 2024 by companies whose accounting year ended on 31st<\/sup>\u00a0March 2023 and which have NOT been granted a stamp duty determination by the Commissioner for Revenue<\/p>\n\n\n\n 31\u00a0December 2023<\/mark>\u00a0 \u2013 Payment of settlement tax due in respect of year of assessment 2023 by companies whose accounting year ended on 30th<\/sup>\u00a0June 2022 and which have been granted a stamp duty determination by the Commissioner for Revenue<\/p>\n\n\n\n