Jose Tax Matters

19/06/2024

Remember file by 30th June 2024

26/01/2024

Pension for employees below 5 years and below 15 years membership in a pension scheme
Up to 288,000 10.0
288,001 - 388,000 25.0
388,001 - 6,000,000 30.0
6,000,001 - 9,600,000 32.5%
Above 9,600,000 35.0

19/01/2024

20th Residential rental income for December 2023 (Annual turnover less than 15 Million )
20th Instalment taxes Non Agricultural entities
Company with year end September 1st Instalment
Company with year end July 2nd Instalment
Company with year end April 3rd instalment
Company with year end January 4th Instalment
30th Self assessment return due in June 2023 companies
30th Balance of tax for August 2023 year end companies
NB Withholding taxes accruals and payments with 5 working days

05/01/2024

9th File PAYE returns & pay for December 2023
9th File NHIF returns & pay for December 2023
9th File NSSF returns & pay for December 2023
9th File Industrial Training Levy (NITA) returns & pay for December 2023
9th File Catering Training& Tourism Development Levy returns & pay for December 2023
9th File and pay Housing Levy Fund for December 2023 1.5% on gross from both Employer and Employee
20th Residential rental income for December 2023 (Annual turnover less than 15 Million )
20th Instalment taxes Non Agricultural entities
Company with year end September 1st Instalment
Company with year end July 2nd Instalment
Company with year end April 3rd instalment
Company with year end January 4th Instalment
30th Self assessment return due in June 2023 companies
30th Balance of tax for August 2023 year end companies
NB Withholding taxes accruals and payments with 5 working days

15/12/2023

Taxes to pay by Wednesday next week
20th Residential rental income for November 2023 (Annual turnover less than 15 Million )
20th December -Vat for November 2023
20th Instalment taxes Non Agricultural entities
Company with year end August 1st Instalment
Company with year end June 2nd Instalment
Company with year end March 3rd instalment
Company with year end December 4th Instalment

NB Withholding taxes accruals and payments with 5 working days. Avoid unnecessary penelties and Interests

01/12/2023

9th File PAYE returns & pay for November 2023
9th File NHIF returns & pay for November 2023
9th File NSSF returns & pay for November 2023
9th File Industrial Training Levy (NITA) returns & pay for November 2023
9th File Catering Training& Tourism Development Levy returns & pay for November 2023
9th File and pay Housing Levy Fund for November 2023 1.5% on gross from both Employer and Employee
20th Residential rental income for November 2023 (Annual turnover less than 15 Million )
20th Instalment taxes Non Agricultural entities
Company with year end August 1st Instalment
Company with year end June 2nd Instalment
Company with year end March 3rd instalment
Company with year end December 4th Instalment
30th Self assest return due in June 2023 companies
30th Balance of tax for August 2023 year end companies
NB Withholding taxes accruels and payments with 5 working days

24/11/2023

17/11/2023

20th Will be on Monday next week I have you paid your Residential rental income for October? please note
20th Residential rental income for October 2023 (Annual turnover less than 15 Million )
20th Instalment taxes Non Agricultural entities
Company with year end July 1st Instalment
Company with year end May 2nd Instalment
Company with year end February 3rd instalment
Company with year end November

08/11/2023

9th File PAYE returns & pay for October 2023
9th File NHIF returns & pay for October 2023
9th File NSSF returns & pay for October 2023
9th File Industrial Training Levy (NITA) returns & pay for October 2023
9th File Catering Training& Tourism Development Levy returns & pay for October 2023
9th File and pay Housing Levy Fund for October 2023 1.5% on gross from both Employer and Employee

03/11/2023

9th File PAYE returns & pay for October 2023
9th File NHIF returns & pay for October 2023
9th File NSSF returns & pay for October 2023
9th File Industrial Training Levy (NITA) returns & pay for October 2023
9th File Catering Training& Tourism Development Levy returns & pay for October 2023
9th File and pay Housing Levy Fund for October 2023 1.5% on gross from both Employer and Employee
20th Residential rental income for October 2023 (Annual turnover less than 15 Million )
20th Instalment taxes Non Agricultural entities
Company with year end July 1st Instalment
Company with year end May 2nd Instalment
Company with year end February 3rd instalment
Company with year end November 4th Instalment
30th Self assest return due in May 2023 companies
30th Balance of tax for July 2023 year end companies
NB Withholding taxes accruels and payments with 5 working days

19/10/2023

Pay your residential rental income, Vat, With holding taxes for September 2023, Instalment taxes for companies with year ending June, April,January and October today 19th September 2023 to more is a holiday and no bank is open.

18/10/2023

9th File PAYE returns & pay for September 2023
9th File NHIF returns & pay for September 2023
9th File NSSF returns & pay for September 2023
9th File Industrial Training Levy (NITA) returns & pay for September 2023
9th File Catering Training& Tourism Development Levy returns & pay for September 2023
9th File and pay Housing Levy Fund for Srptrmber 2023 1.5% on gross from both Employer and Employee
19th Residential rental income for September 2023 (Annual turnover less than 15 Million )
19th Instalment taxes Non Agricultural entities
Company with year end June 1st Instalment
Company with year end April 2nd Instalment
Company with year end January 3rd instalment
Company with year end October 4th Instalment
31st Self assest return due in April 2023 companies
31st Balance of tax for June 2023 year end companies
NB Withholding taxes accruals and payments with 5 working days