End of Filing Season 2025 for Provisional Taxpayers
When & Where January 19, 2026 (12:00 am) – January 19, 2026 (12:00 am)
End of Filing Season 2025 for Trusts
When & Where January 19, 2026 (12:00 am) – January 19, 2026 (12:00 am)
End of the 3rd Fiscal Quarter
When & Where December 31, 2025 (12:00 am) – December 31, 2025 (12:00 am)
End of Filing Season 2025 for Individual Taxpayers
When & Where October 20, 2025 (12:00 am) – October 20, 2025 (12:00 am)
End of the 2nd Fiscal Quarter
When & Where September 30, 2025 (12:00 am) – September 30, 2025 (12:00 am)
PIT Provisional Tax payments
Details PIT Provisional payments When & Where August 29, 2025 (12:00 am) – August 29, 2025 (11:59 pm)
VAT Electronic submissions and payments
Details VAT Electronic submissions and payments When & Where October 31, 2025 (12:00 am) – October 31, 2025 (12:00 am)
VAT Electronic submissions and payments
Details VAT Electronic submissions and payments When & Where November 28, 2025 (12:00 am) – November 28, 2025 (12:00 am)
VAT Electronic submissions and payments
Details VAT Electronic submissions and payments When & Where September 30, 2025 (12:00 am) – September 30, 2025 (12:00 am)
VAT Electronic submissions and payments
Details VAT Electronic submissions and payments When & Where December 31, 2025 (12:00 am) – December 31, 2025 (12:00 am)