Tax Wise Consultants Limited is the new tax exclusive company conceptualized to provide professional taxation services primarily to the client base of Henry Parkes & Partners.
Taxation statutes and regulations are dynamic and complicated in nature, consequently every business transaction has inherent tax implications.
Being tax compliant reduces the cost of paying penalty, interest and surcharge.
Consequently, we take tax compliance very seriously by reminding our clients of the following important dates on the tax calendar.
| – January 14th | – Environmental Protection Levy for quarter ended December |
| – March 15th | |
| – Estimated income tax returns (self-employed persons and Corporations) and 1st quarterly payment- Self-employed persons & Corporations annual income tax returns- Partnership returns- Asset tax return | |
| – March 30th | – Employers annual returns |
| – April 1st | – Property tax payment |
| – April 14th | – Environmental Protection Levy for quarter ended March |
| – June 15th | |
| – Minimum Business Tax (1st payment) – 2nd Quarterly payment —Estimated income tax returns (self-employed persons and Corporations) | |
| – July 14th | – Environmental Protection Levy for quarter ended June |
| – September 15th | |
| – Minimum Business Tax (2nd payment) – 3rd Quarterly payment —Estimated income tax returns (self-employed persons and Corporations) | |
| – October 14th | – Environmental Protection Levy for quarter ended September |
| – December 15th | – 4th Quarterly payment —Estimated income tax returns (self-employed persons and Corporations) |
| – The 14th day of each month | – Monthly PAYE returns |
| -The last business day of each month | – Monthly GCT returns |