Latest posts
-
Madagascar’s Corporate Tax Filing Deadlines, Payments and Tax Audits
Understanding Madagascar’s corporate tax administration requirements helps businesses manage filing deadlines, plan tax payments and prepare for audits. Effective compliance depends on accurate financial reporting, timely withholding tax remittances and records that support each declaration. This guide covers corporate income tax returns, provisional instalments, electronic filing and tax dispute procedures. Financial Years and Corporate Tax…
-
Libya Corporate Tax Administration: Filing Deadlines, Payments And Penalties
Managing corporate tax compliance in Libya requires close coordination between finance teams, auditors and those responsible for payments. Businesses should track filing deadlines alongside assessment notices and maintain records that explain their revenue, service contracts and employee remuneration. Accounting Period And Financial Year Libya generally follows the calendar year for corporate income tax purposes. A…
-
Kenya Corporate Tax Filing Deadlines, Payments, Audits And Amnesty
Kenyan companies may choose any financial year covering twelve months, although subsequent changes require approval from the Kenya Revenue Authority Commissioner. Resident businesses and permanent establishments of foreign companies must submit annual self-assessment returns, supported by financial statements, tax calculations and relevant schedules, within six months after their accounting year closes. Instalments and Final Payments…
-
Accounting Periods and Filing Deadlines for Corporate Tax in Ghana
Ghana’s tax calendar extends from January to December. Businesses using a different accounting cycle are assessed on the financial period that closes within the relevant calendar year. A company must submit its annual income tax return within four months of its financial year ending. Businesses needing additional preparation time can apply for an extension, although…
-
Filing Corporate Tax in Gabon: Deadlines, Payments And Audits
Accounting Year and Filing Gabon requires companies to close their financial year on 31 December. Their annual tax returns must cover the preceding calendar year and reach the tax authorities before 30 April. Instalments and Final Settlement Corporate tax payments go to the General Tax Office. Two advance payments fall due on 30 November and…
-
Filing Corporate Tax in Ethiopia: Deadlines, Payments And Audit Rules
For businesses operating in Ethiopia, tax compliance requires disciplined financial reporting, timely payments, and accessible records. Manufacturers, hospitality operators, and regional groups should build these obligations into their finance calendars to protect cash flow and reduce avoidable administrative pressure. Align the Tax Year With Operations The standard Ethiopian tax year runs from 8 July to…
-
Eswatini Corporate Tax Filing Deadlines, Payments and Audit Rules
For businesses operating in Eswatini, tax compliance involves coordinating reporting deadlines, advance payments and the possibility of an audit. Understanding these requirements helps companies prepare their accounts and manage cash flow throughout the year. Accounting Dates and Filing The standard tax year begins on 1 July and closes on 30 June. Companies generally follow this…
-
Equatorial Guinea: Corporate Tax Compliance
Companies follow a calendar year for corporate income tax (CIT), with each accounting period running from January through December. Filing and Payment Deadlines Businesses generally have six months after the financial year closes to submit their CIT returns. An exception applied to 2024 returns, which were due on 30 April 2025. CIT payments must reach…
-
Filing Deadlines, Payments, Penalties and Appeals for Corporate Tax in Egypt
Egyptian companies calculate their tax liabilities using their own financial year. Each business must establish the amount owed, prepare its annual corporate income tax return, and pay any outstanding balance when submitting it. The filing deadline falls four months after the accounting year closes. For businesses whose year ends on 31 December, submission is therefore…
-
Cameroon Corporate Tax Guide: Filing Deadlines, Payments And Audit Rules
The tax year in Cameroon runs from January to December. Businesses must prepare annual returns using OHADA accounting standards, with filing deadlines determined by their supervising tax office. Large taxpayers file by 15 March, medium and specialised centre taxpayers by 15 April, and divisional centre taxpayers by 15 May. Outstanding corporate income tax falls due…