Corporate Income Tax Returns

Corporate Income Tax Returns, Filing & Tax Clearance
Description
USD
1
ITF 12B – Return of provisional tax due – QPD 1 – Due 20 Mar
50
2
ITF 12B – Return of provisional tax due – QPD 2 – Due 20 Jun
50
3
ITF 12B – Return of provisional tax due – QPD 3 – Due 20 Sep
50
4
ITF 12B – Return of provisional tax due – QPD 4 – Due 15 Dec
50
5
ITF 12C – Return of actual tax due – 30 April of the following year
50
Total
250
Payment Terms;
1) 50 usd per Quarter for QPDs.
2) 50 usd by end of February of the following year for the Annual actual Tax Return