Giorgos Agapiou2026-03-23T20:05:28+03:00Please find below the 2026 Tax and Payroll Compliance Calendar for your reference.
TAX AND PAYROLL COMPLIANCE CALENDAR 2026
DATE
DESCRIPTION
TAXPAYERS
30th March
Payment PAYE for period July-Dec 2025
Companies
31st March
Corporate Tax Return (TD4) 2023
Companies
31st March
Summary Information Table (SIT) submission 2023
Companies
31st March
Employer Annual Return (TD7) for 2024
Employers
31st May
Employer Annual Return (TD7) for 2025
Employers
30th June
Special Contribution for defence and General Healthcare Contributions on Dividend/Interest Income 2026 (Jan-June period)
Individuals
31st July
Personal Income Tax Return (TD1) for 2025
Individuals
31st July
1st Provisional Tax Instalment for 2026
Companies and Individuals
1st August
Final Tax payment for 2025
Companies
30th November
Corporate Tax Return (TD4) 2024
Companies
30th November
Summary Information Table (SIT) submission 2024
Companies
30th November
Self-employed who prepares F/S Tax Return (TD1) for 2024
Self-employed
31st December
2nd Provisional Tax Instalment for 2026 and Revised provisional...
