Insights
Tax calendar
The main recurring obligations. Exact statutory dates are shown only once the firm has confirmed them.
VAT returns
VAT returns and payment to RSL for VAT registered businesses. The exact due date will be confirmed by the firm.
PAYE
Employer PAYE returns and payment to RSL. The exact due date will be confirmed by the firm.
Income tax returns
Annual income tax return after the financial year end. The exact due date will be confirmed by the firm.
Annual returns
Company annual return to the registry. The exact due date will be confirmed by the firm.
Audited financial statements
Statutory audit and financial statements after year end. The exact due date will be confirmed by the firm.
Lekuka technical integration grace period ends
RSL extended the grace period for technical integration to 30 October 2026. Enforcement applies from 31 October 2026.
Clients can subscribe to their personal deadlines from the portal.