Every deadline you need to know. PAYE, VAT, CIT, and state returns. Updated for NTA 2026 rules.
Remit December PAYE deductions
File December VAT returns
Remit January PAYE deductions
File January VAT returns
Remit February PAYE deductions
File February VAT returns
File annual personal income tax returns (most states)
File annual employer returns (PAYE schedule)
LIRS extended deadline for Lagos annual returns
Remit March PAYE deductions
File March VAT returns
Remit April PAYE deductions
File April VAT returns
Remit May PAYE deductions
File May VAT returns
First installment of Company Income Tax (CIT) due for Dec year-end companies
Remit June PAYE deductions
File June VAT returns
Remit July PAYE deductions
File July VAT returns
Remit August PAYE deductions
File August VAT returns
Remit September PAYE deductions
File September VAT returns
Remit October PAYE deductions
File October VAT returns
Remit November PAYE deductions
File November VAT returns
Ensure all WHT credit notes are collected for the year
Know exactly what you owe before the deadline hits.
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