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Nigerian tax calendar Filing, remittance and payment dates for the taxes Nigerian businesses and individuals deal with every month and every year. Filter by tax type, add the dates to your own calendar, or ask us to remind you. Dates can change and some depend on your accounting year end, so confirm the current official deadline before you file.
All VAT Withholding tax PAYE Companies income tax Personal income tax Levies Administration Year2025 2026 2027 43 dates shown 10 January PAYE remittance for December 2025 PAYE Employers Falls on a weekend 21 January Withholding tax remittance for December 2025 WHT All taxpayers 21 January VAT return and payment for December 2025 VAT All taxpayers 31 January Employer annual PAYE return PAYE Employers Falls on a weekend 10 February PAYE remittance for January 2026 PAYE Employers 21 February Withholding tax remittance for January 2026 WHT All taxpayers Falls on a weekend 21 February VAT return and payment for January 2026 VAT All taxpayers Falls on a weekend 10 March PAYE remittance for February 2026 PAYE Employers 21 March Withholding tax remittance for February 2026 WHT All taxpayers Falls on a weekend 21 March VAT return and payment for February 2026 VAT All taxpayers Falls on a weekend 31 March Personal income tax self-assessment return PIT Individuals 10 April PAYE remittance for March 2026 PAYE Employers 21 April Withholding tax remittance for March 2026 WHT All taxpayers 21 April VAT return and payment for March 2026 VAT All taxpayers 10 May PAYE remittance for April 2026 PAYE Employers Falls on a weekend 21 May Withholding tax remittance for April 2026 WHT All taxpayers 21 May VAT return and payment for April 2026 VAT All taxpayers 10 June PAYE remittance for May 2026 PAYE Employers 21 June Withholding tax remittance for May 2026 WHT All taxpayers Falls on a weekend 21 June VAT return and payment for May 2026 VAT All taxpayers Falls on a weekend 30 June Companies income tax return (31 December year end) CIT Companies 30 June Development levy with the companies income tax return LEVY Companies 30 June Transfer pricing declaration and disclosures ADMIN Companies 10 July PAYE remittance for June 2026 PAYE Employers 21 July Withholding tax remittance for June 2026 WHT All taxpayers 21 July VAT return and payment for June 2026 VAT All taxpayers 10 August PAYE remittance for July 2026 PAYE Employers 21 August Withholding tax remittance for July 2026 WHT All taxpayers 21 August VAT return and payment for July 2026 VAT All taxpayers 31 August Instalment payment window for companies income tax CIT Companies 10 September PAYE remittance for August 2026 PAYE Employers 21 September Withholding tax remittance for August 2026 WHT All taxpayers 21 September VAT return and payment for August 2026 VAT All taxpayers 10 October PAYE remittance for September 2026 PAYE Employers Falls on a weekend 21 October Withholding tax remittance for September 2026 WHT All taxpayers 21 October VAT return and payment for September 2026 VAT All taxpayers 10 November PAYE remittance for October 2026 PAYE Employers 21 November Withholding tax remittance for October 2026 WHT All taxpayers Falls on a weekend 21 November VAT return and payment for October 2026 VAT All taxpayers Falls on a weekend 10 December PAYE remittance for November 2026 PAYE Employers 21 December Withholding tax remittance for November 2026 WHT All taxpayers 21 December VAT return and payment for November 2026 VAT All taxpayers 31 December First return for newly incorporated companies CIT Companies Optional. Give us an address and we will send a reminder ahead of the deadlines for the tax types you selected above. You can ask us to stop at any time by writing to support@activedge-taxprep.com.
These dates are general information, not tax advice. Company deadlines depend on your accounting year end, and authorities may change or extend a date. Confirm the official deadline before filing or paying. Need the numbers? Use the tax calculators or read the Tax Knowledge Centre .
