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TAX BANNER 02

31/01

31/03

30/04

31/05

30/06

31/07

01/08

30/09

31/12

Submission of declaration of deemed dividend distribution (TD 623) for the profits of 2019.

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‘‘DAC6’’ Reporting deadline for Reportable Cross Border Arrangements (RCBAs) with triggering events for 25/06/2018 - 31/12/2021.

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Electronic submission of corporation tax return for tax year 2020 (TD 4).

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Electronic submission of 2020 tax return of physical persons preparing audited financial statements for 2020

(TD 1).

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Payment of premium tax for life insurance companies 1st, 2nd & 3rd instalment for 2022 (TD 199).

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Electronic submission of the 2021 employer’s return

(TD 7).

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Payment of special defence contribution for (SDS) & NHS of 2022 (semester) on rents if such tax is not withheld at source by tenant and on dividens or interest from sources outside Cyprus (TD 601).

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Payment of Annual Levy €350 by Companies to the Registrar of Companies.

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Electronic submission of 2021 personal tax returns of individuals and payment of income tax liability (TD 1).

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Submission of the 2022 provisional tax return and payment of 1st & 2nd installment of tax (TD 5, TD 6).

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Payment of 2021 final corporation tax under the self - assessment method and payment of personal income tax under the self-assessment method by individuals preparing audited financial statements (TD 158).

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Payment of tax deducted from employees salary (PAYE) TD 61.

By the end of each month for the previous month.

Payment of employee social security contributions and National Health System (NHS).

Payment of special defence contribution (SDS) withheld on payments of dividends, interest or rents when the tenant is a company, partnership, the state or local authority (TD 603/603/614).

 

Notes:
1. Tax Returns must be submitted electronically.
2. Tax payments can only be made electronically.
3. Revised tax returns can be submitted from tax year 2016 onwards, within 3 years from the submission deadline.

Interest & Penalties according to circumstances
as from 01/01/2020 - 31/12/2022      1,75%
as from 01/01/2018 - 31/12/2019      2%
as from 01/01/2017 - 31/012/2018    3,5%
as from 01/01/2015 - 31/12/2016      4%
as from 01/01/2014 - 31/12/2014      4,5%
01/01/2013 - 31/12/2006                    4,75 - 9%

 

 

 

 

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Office Locations

Head office

2 Christ. Sozos Str. Eiffel Tower, 1096 Nicosia, Cyprus
P.O.Box 21855, 1514 Nicosia, Cyprus

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District  offices

Limassol / Lemesos
Paphos / Pafos