January – Nubis Tax

05 January 2024: PAYE submissions and payments

24 January 2024: End of Filing Season for Provisional taxpayers, end of Trusts Filing Season for taxpayers liable for provisional tax

25 January 2024: VAT manual submissions and payments

30 January 2024: Excise duty payments

31 January 2024: CIT Provisional Tax payments, VAT electronic submissions and payments