The Table below provides the different due dates as updates by the URA – April 2020;
| Annual Returns | ||
| Tax type | Provisional return | Final return |
| Individual income tax | The last day of the 3rd month after the start of the year of income. | The last day of the 6th month after the end of the year of income. |
| Corporate income tax | The last day of the 6th month after the start of the year of income. | The last day of the 6th month after the end of the year of income. |
| Rental income tax 1. Individual 2. Non-individual | The last day of the 3rd month after the start of the year of income.The last day of the 6th month after the start of the year of income. | The last day of the 6th month after the end of the year of income. |
| Small business income tax | The last day of the 3rd month after the start of the year of income. | – |
| Trust income tax 1. Chargeable income in the hands of the beneficiary 2. Chargeable income in the hands other than the beneficiary | The last day of the 3rd month after the start of the year of income.The last day of the 6th month after the start of the year of income. | The last day of the 6th month after the end of the year of income. |
| Partnership income tax | – | The last day of the 6th month after the end of the year of income. |
| Monthly Returns | ||
| Withholding tax | – | By the 15th day of the following month |
| PAYE | – | By the 15th day of the following month |
| Excise duty | – | By the 15th day of the following month |
