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  •  7 January Monthly Pay-As-You-Earn (PAYE) submissions and payments
  • 25 January Value-Added Tax (VAT) manual submissions and payments
  • 28 January End of Filing Season 2021 for Individuals (Provisional) and Trusts
  • 28 January Excise Duty payments
  • 31 January Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable

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