Your Tax Deadlines for January 2026

Gerrit Weidenman • January 15, 2026

07 January – PAYE submissions and payments

19 January – End of Filing Season 2025 for Provisional Taxpayers and End of Filing Season 2025 for Trusts

23 January – VAT manual submissions and payments             

29 January – Excise duty payments

30 January – VAT electronic submissions and payments & CIT Provisional Tax payments where applicable.

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