PROVISIONAL TAX – 2nd RETURN AND INSTALMENT FOR THE 2021 TAX YEAR END Please be aware that the tax year 2021 second provisional tax return is due and payable by 28 February 2021. If you have not yet provided us with the supporting documents per the attached explanation, please do so at your earliest convenience. What is provisional tax? Provisional tax is not a separate tax. It is a method of paying tax due, to ensure the taxpayer does not pay large amounts on assessment, a

IMPORTANT DATES 25-01-2021 - VAT manual submissions and payments 28-01-2021 - Excise Duty payments 29-01-2021 - VAT electronic submissions and payments 29-01-2021 - CIT provisional payments 05-02-2021 - PAYE submissions and payments 25-02-2021 - VAT manual submissions and payments 25-02-2021 - Excise Duty payments 26-02-2021 - PIT Provisional Tax payments 26-02-2021 - VAT electronic submissions and payments 26-02-2021 - CIT Provisional payments 05-03-2021 - PAYE submissions a