Time to start reconciliation of P.A.Y.E. Accounts and preparation of T.D.4 Certificates and Annual P.A.Y.E. Return for 2008.
P.A.Y.E./HEALTH SURCHARGE -
Remittance of December 2008 deductions and P.A.Y.E./Health Surcharge Monthly Return to the Board of Inland Revenue.
HOTEL ACCOMMODATION TAX
Return of proceeds from the letting of hotel accommodation and the applicable tax of 10% for the month of December 2008 to be submitted to the Miscellaneous Taxes Section of the Board of Inland Revenue.
FINANCIAL SERVICES AND INSURANCE PREMIUMS TAX -
Amount collected for December 2008 to be remitted to the Board of Inland Revenue together with the monthly Financial Services and Insurance Premiun Tax Returns.
QUARTERLY GAMING TAXES -
Payment of gaming taxes for First Quarter of Income Year 2009.
* Sunday 25
VAT REGISTRANTS – Your VAT Return is due and your VAT is due and payable.
HOTEL ACCOMMODATION TAX –
Submission of Monthly Hotel Accommodation Tax Return along with Remittance of the 10% tax deduction for the month of December 2008 to the Board of Inland Revenue.
VALUE ADDED TAX
Are you registered in CATEGORY A? Then your TAX PERIOD (VAT) ends on the last day of this month.
* The Satatutory Date January 25 is a Sunday in 2009. Payments will be accepted on Monday 26, 2009.
** The Satatutory Date January 31 is a Saturday in 2009. Payments will be accepted on Monday 02 February, 2009.