Tax Calendar 2026
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Upcoming Deadlines (Next 30 Days)
VAT Returns (February)
10 days
Individual Self-Assessment Deadline
20 days
PAYE Remittance (April)
30 days
PAYEmonthly
PAYE Remittance (February)
Monthly PAYE tax payment for February salaries
Tue, 10 Mar
VATmonthly
VAT Returns (February)
Monthly VAT filing and payment to FIRS
Sat, 21 Mar
Self Assessmentannual
Individual Self-Assessment Deadline
Annual personal income tax return submission
Penalty: ₦100,000 first month + ₦50,000 per month
Tue, 31 Mar
Legend
PAYE
VAT
WHT
CIT
Self Assessment
Returns
Key Filing Deadlines
Monthly PAYE10th of following month
Monthly VAT21st of following month
Monthly WHT21st of following month
Self-AssessmentMarch 31st
Employer ReturnsJanuary 31st
CIT Filing6 months after year-end
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