What are your next deadlines?

Five questions, and the calendar shows only what concerns you.

Your profile

All deadlines

September 2026

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. Corporate income tax return (Biztax)Depends on your financial year endFederal

October 2026

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT

November 2026

  1. Quarterly social security return (DmfA)to be confirmedPayroll
  2. Corporate income tax return (Biztax)Depends on your financial year endFederal
  3. Monthly social security provisionto be confirmedPayroll
  4. Payroll withholding tax paymentto be confirmedPayroll
  5. VAT return and payment — monthlyVAT
  6. Corporate income tax return (Biztax)Depends on your financial year endFederal

December 2026

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. Advance tax payment — fourth instalmentCash

January 2027

  1. Corporate income tax return (Biztax)Depends on your financial year endFederal
  2. Monthly social security provisionto be confirmedPayroll
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT

February 2027

  1. Corporate income tax return (Biztax)Depends on your financial year endFederal
  2. Quarterly social security return (DmfA)to be confirmedPayroll
  3. Monthly social security provisionto be confirmedPayroll
  4. Payroll withholding tax paymentto be confirmedPayroll
  5. VAT return and payment — monthlyVAT

March 2027

  1. 281.10 salary forms and 325.10 summaryto be confirmedPayroll
  2. Corporate income tax return (Biztax)Depends on your financial year endFederal
  3. Monthly social security provisionto be confirmedPayroll
  4. Payroll withholding tax paymentto be confirmedPayroll
  5. VAT return and payment — monthlyVAT
  6. Corporate income tax return (Biztax)Depends on your financial year endFederal
  7. Annual customer listingto be confirmedVAT

April 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT
  6. Corporate income tax return (Biztax)Depends on your financial year endFederal
  7. Quarterly social security return (DmfA)to be confirmedPayroll

May 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. Corporate income tax return (Biztax)Depends on your financial year endFederal

June 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. 281.50 forms — commissions and feesto be confirmedFederal
  5. Corporate income tax return (Biztax)Depends on your financial year endFederal

July 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT

August 2027

  1. Corporate income tax return (Biztax)Depends on your financial year endFederal
  2. Quarterly social security return (DmfA)to be confirmedPayroll
  3. Monthly social security provisionto be confirmedPayroll
  4. Payroll withholding tax paymentto be confirmedPayroll
  5. VAT return and payment — monthlyVAT

September 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT

October 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT

November 2027

  1. Quarterly social security return (DmfA)to be confirmedPayroll
  2. Monthly social security provisionto be confirmedPayroll
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT

December 2027

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. Advance tax payment — fourth instalmentCash

January 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT
  4. VAT return and payment — quarterlyto be confirmedVAT
  5. Quarterly social security return (DmfA)to be confirmedPayroll

February 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT

March 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT

April 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT

May 2028

  1. Quarterly social security return (DmfA)to be confirmedPayroll
  2. Monthly social security provisionto be confirmedPayroll
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT

June 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT

July 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Advance tax paymentCash
  3. Payroll withholding tax paymentto be confirmedPayroll
  4. VAT return and payment — monthlyVAT
  5. VAT return and payment — quarterlyto be confirmedVAT
  6. Quarterly social security return (DmfA)to be confirmedPayroll

August 2028

  1. Monthly social security provisionto be confirmedPayroll
  2. Payroll withholding tax paymentto be confirmedPayroll
  3. VAT return and payment — monthlyVAT

Data verified on · Source

These are the legal deadlines, moved to the next working day when they fall on a weekend or public holiday. They are provided for information and do not replace professional advice on your situation. Deadlines marked « to be confirmed » have not yet been checked against a primary source.