Tax Calendar 2024
Important tax dates and deadlines for Trinidad and Tobago
PAYE Returns Due
Monthly PAYE returns for November
Year-End Tax Planning
Review tax position and plan for next year
PAYE Returns Due
Monthly PAYE returns for December
Q4 VAT Returns Due
VAT returns for October-December quarter
Q4 Business Levy Due
Business levy for October-December quarter
Annual Tax Certificates
Issue annual tax certificates to employees
PAYE Returns Due
Monthly PAYE returns for January
Provisional Tax - 1st Installment
First installment of provisional tax due
PAYE Returns Due
Monthly PAYE returns for February
Property Tax Assessment
Property tax assessments issued
Property Tax Due
Annual property tax payment due
PAYE Returns Due
Monthly PAYE returns for March
Q1 VAT Returns Due
VAT returns for January-March quarter
Q1 Business Levy Due
Business levy for January-March quarter
Income Tax Returns Due
Individual and corporate income tax returns
PAYE Returns Due
Monthly PAYE returns for April
Provisional Tax - 2nd Installment
Second installment of provisional tax due
PAYE Returns Due
Monthly PAYE returns for May
PAYE Returns Due
Monthly PAYE returns for June
Q2 VAT Returns Due
VAT returns for April-June quarter
Q2 Business Levy Due
Business levy for April-June quarter
PAYE Returns Due
Monthly PAYE returns for July
Provisional Tax - 3rd Installment
Third installment of provisional tax due
PAYE Returns Due
Monthly PAYE returns for August
PAYE Returns Due
Monthly PAYE returns for September
Q3 VAT Returns Due
VAT returns for July-September quarter
Q3 Business Levy Due
Business levy for July-September quarter
PAYE Returns Due
Monthly PAYE returns for October
Provisional Tax - Final Installment
Final installment of provisional tax due
PAYE Returns Due
Monthly PAYE returns for November
Year-End Tax Planning
Review tax position and plan for next year
- • All deadlines are final dates - late filing penalties apply after these dates
- • PAYE returns are due monthly by the 15th of the following month
- • VAT and Business Levy returns are due quarterly by the 21st of the following month
- • Income tax returns are due annually by April 30th
- • Property tax is due annually by March 31st
- • Provisional tax is paid in installments throughout the year
- • Public holidays may affect filing deadlines - check with the Board of Inland Revenue
- • Set up reminders for important deadlines to avoid penalties