Tax Calendar
Never miss a Jamaican filing deadline.
Filed by entity type, individual, company, GCT-registered, and kept current. This is the same calendar our team files against.
Payroll Statutory Deductions (PAYE, NIS, NHT, Ed Tax, HEART)
Monthly remittance of payroll deductions withheld from employees, due the 14th of the following month. Recurs every month.
companyGCT Return
Monthly GCT return, due by the last day of the month following the taxable period. Recurs every month.
gct registeredAnnual Return, Companies Office of Jamaica
Annual company return filed with the Companies Office of Jamaica, separate from the TAJ income tax return.
companyIndividual Income Tax Return (IT01)
Annual income tax return for individuals, covering the prior calendar year.
individualCorporate Income Tax Return
Annual return for companies with a 31 December fiscal year end. Due three months after fiscal year end for other year ends.
companyEstimated Income Tax, 1st Installment
First of four quarterly estimated tax payments for the coming year.
individualAudited Financial Statements (calendar year end)
Typical lender and regulatory deadline for statutory audited statements following a 31 December year end. Confirm the specific date against your engagement or regulator.
companyEstimated Income Tax, 2nd Installment
Second quarterly estimated tax payment.
individualEstimated Income Tax, 3rd Installment
Third quarterly estimated tax payment.
individualEstimated Income Tax, 4th Installment
Fourth quarterly estimated tax payment.
individualDon't want to track these yourself?
We manage the filing calendar for every active engagement and follow up before dates arrive, not after.