Important Business Dates

 

2010
05 January November VAT return & VAT payable
14 January 4th quarter F1-F4 business licence
27 January December VAT return & VAT payable
29 January Business licence
29 January

Liquor license

01 February

January VAT return & VAT payable

29 March VAT return & VAT payable
31 March Local company annual registration
31 March Road tax
14 April 2nd quarter F1-F4 business licence
27 April VAT return & VAT payable
27 May VAT return & VAT payable
25 June 1st chargeable period for rent tax
28 June VAT return & VAT payable
30 June International company annual registration
14 July 3rd quarter F1-F4 business licence
27 July VAT return & VAT payable
27 August VAT return & VAT payable
17 September Property tax
27 September VAT return & VAT payable
30 September Business name registration
14 October 4th quarter F1-F4 Business licence
27 October VAT return & VAT payable
30 November VAT return & VAT payable
28 December 2nd chargeable period for rent tax

Where due date falls on the weekend or a public holiday, the next business day applies for VAT and usually the previous day in other cases.

PENALTIES APPLY IF A RETURN OR PAYMENT IS NOT SUBMITTED ON TIME




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