Tax Calendar
Cyprus Tax Deadlines by Month
Key filing and payment dates to keep on track
VAT
Provisional tax
Income tax returns
January
10VAT return and payment
Q3
February
10VAT return and payment
Q1
March
10VAT return and payment
Q2
31Corporate income tax return (TD4)
For the prior tax year
April
10VAT return and payment
Q3
May
10VAT return and payment
Q1
31Employer annual return (TD7)
June
10VAT return and payment
Q2
July
10VAT return and payment
Q3
31Provisional tax, 1st instalment
Companies and self-employed, with the provisional tax return
31Personal income tax return (IR1)
For the prior tax year
August
10VAT return and payment
Q1
September
10VAT return and payment
Q2
October
10VAT return and payment
Q3
November
10VAT return and payment
Q1
December
10VAT return and payment
Q2
31Provisional tax, 2nd instalment
Plus final revision of the estimate, if needed
VIES returns are due by the 15th of each month for businesses with intra-EU B2B supplies.
Extensions: Where the authorities grant extensions to any of these deadlines, updates will follow in future posts.
Need help meeting these deadlines?
Please contact our team and we will be glad to assist.
Deadlines may shift for weekends, public holidays, or specific circumstances. This calendar is for general information only.
