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ARK Annual Tax Calendar
ARK Annual Tax Calendar
2023 CALENDAR
01 JANUARY
7
SUN MON TUE WED THU FRI SAT
Due date to pay PAYE, SDL and
other withholding taxes under
1 2 3 4 5 6 7 Income Tax
New Year’s Day
20
Due date to submit the December
8 9 10 11 12 13 14
Zanzibar Revolution Day
2022 VAT Return and pay tax as per
return
15 16 17 18 19 20 21
22 23 24 25 26 27 28
26 World Customs Day
29 30 31
1 2 3 4
7
Due date to pay PAYE, SDL and 5 6 7 8 9 10 11
other withholding taxes under
Income Tax
12 13 14 15 16 17 18
26
20
27
21
28
22 23 24 25
03 MARCH
Income Tax
31
World Customs Day
Due date for payment of 1st instalment of estimated tax 1 2 3 4
for 2023 year of income for taxpayers whose accounting
period ends in December 2023
7
1
Due date to pay PAYE, SDL and
other withholding taxes under
2 7 5 6 10 11 Income Tax
12
16
13
20
14
21
15
22
16
23
17
24
15
25
20 Due date to submit the March VAT
Return and pay tax as per return
26 27 25 26 27 28 29
30
7
1 2 3 4 5 6
Due date to pay PAYE, SDL and
other withholding taxes under
7 8 9 10 11 12 13
Income Tax
20
14 15 16 17 18 19 20
20
SUN MON TUE WED THU FRI SAT
Due date to submit the April VAT
Return and pay tax as per return
1 2 3
Instalment payers:
11
16 20 21 22 23 24 25
26 27 25 26 27 28 29
8
2
9
3
10
4
11
5
12
20
Due date to submit the July VAT
Return and pay tax as per return 13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
1
SAT
10
4
11
5
12
6
13
7
14
8
15
9
16
30
Installment payers :
Due date for payment of 3rd installment of estimated tax for 2023 year of income for 17 18 19 20 21 22 23
9
3
10
4
11
5
12
6
13
7
14
22 23 24 25 26 27 28
29 30 31
8
2
9
3
10
4
11
19 20 21 22 23 24 25
26 27 28 29 30
20
Due date to submit the November VAT Return and pay tax as
per return
Mo Tu We Th Fr Sa Su
Installment payers:
31
Due date for payment of 4th installment of estimated tax for 2023 year
01 02 03 of income for taxpayers whose accounting period ends in December 2023
Due date for payment of 1st installment of estimated tax for 2023 year of
04 05 06 07 08 09 10 income for taxpayers whose accounting period ends in September 2023
Due date for payment of 2nd installment of estimated tax for 2023 year
11 12 13 14 15 16 17 of income for taxpayers whose accounting period ends in June 2024
Due date for payment of 3rd installment of estimated tax for 2023 year of
income for taxpayers whose accounting period ends in March 2024
18 19 20 21 22 23 24
Final return of income and payment of self-assessed tax
25 26 27 28 29 30 31 Due date for submitting the final return for the year of income of 2022
for taxpayers whose accounting period ended in June 2022
January - December Pay your driver’s license fees whenever they fall due