Tax Compliance

As a refresher, you are required to submit the following tax returns with corresponding payments on or before the following dates:

Income Tax

 

Quarterly Payment Dates

On or before:

 

25 March (10% of provisional tax payable)

25 June (25% of provisional tax payable)

25 September (30% of provisional tax payable)

20 December (35% of provisional tax payable)

 

End of Year

On or before the 30th of April.

 

Pay As You Earn (PAYE)

 

VAT

On or before the 25th of each month

We help keep your business compliant with the tax department by sending you timely reminders prior to the deadlines and submitting the returns on time to prevent your account from being penalised. Contact Us today and we will prepare a compliance calendar specifically tailored to your business’ needs and obligations.

         FAQ:

  1. Is it mandatory to register with ZIMRA?
  2. At what stage should I apply for my Business Partner Number?
  3. How do I get a Business Partner Number?
  4. How do I get a Tax Clearance Certificate?
  5. Do I have to submit tax returns even when I am not trading?
  6. What tax incentives do I qualify for?
  7. Will I be penalised for non-and/or-late-submission of tax returns and payments?
  8. How do I apply for a waiver on duties?
  9. Do I have to pay VAT for imports if I am VAT registered?