Please be advised of the upcoming tax deadlines:
- 10 September 2023:
- Vat category B 5-7
- 15 September 2023:
- VIES reporting August.
- 30 September 2023:
- TD 602: Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on interest paid in the previous month to Cyprus tax residents.
- TD 603: Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on dividends paid in the previous month to Cyprus tax residents.
- TD 614: Payment of SDC (and GHS contributions if payment is made to a Cyprus tax resident individual) withheld on rent paid in the previous month to Cyprus tax residents.
Please note that if the tenant is a Cyprus Company/Partnership/Governmental Org./Local Authority, then there is an obligation for the tenant to withhold the SDC payable and pay the tax accordingly, to the Tax Department.
- TD 61: Payment of PAYE deducted from employees’ salaries for the previous month.
- Payment of social insurance and GHS on payroll of previous month
We are available for any additional inquiries or clarifications you may require.
