Filing of outstanding income tax returns for the Years of Assessment 1999 - 2008 by individuals and companies who wish to benefit from the reduction in additional tax and interest scheme.
Employer
Sunday , 31
FS5 Payer's Monthly Payment Advice and remittance of tax and social security contributions withheld during December 2009.
Electronic Filing of TA2 Income Tax Return and Self Assessment for financial year ending 31st December 2008 (Year of Assessment 2009).
Employer
Monday , 15
FS3 (Payee Statement of Earnings) and FS7 (Payer's Annual Reconciliation) for year end 31 December 2009.
Individual
Monday , 15
Form TA-22 Part Time Self Employed Form and 3rd payment for year ending December 2009.
Other A
Monday , 22
Submission of the signed agreements together with the pending payments by individuals and companies who wish to benefit from the reduction in additional tax and interest scheme .
Employer
Sunday , 28
FS5 Payer`s Monthly Payment Advice and remittance of tax and social security contributions withheld during January 2010.
Manual Filing of TA2 Income Tax Return and Self Assessment for financial year ending between 1 January 2009 and 30 June 2009 (Year of Assessment 2010).
Employer
Wednesday , 31
FS5 Payer`s Monthly Payment Advice and remittance of tax and social security contributions withheld during February 2010.
Provisional Tax & Social Security Contributions payment as per PT 1.
Entities
Tuesday , 21
Provisional Tax Payment as per PT 1.
Employer
Friday , 31
FS5 Payer's Monthly Payment Advice and remittance of tax and social security contributions withheld during November 2010.
Note:
Any date mentioned for delivery of documents or for any payment to CIR expires at noon of that date. Where the date falls on a Saturday, Sunday or public holiday, the date is moved to the first working day following.
