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Electronic filing of Corporate Income Tax Returns

The Office of the CfR has announced that the deadlines for the electronic filing of income tax returns by companies in respect of year of assessment 2020 have been extended. These extensions apply only to the electronic filing of tax returns, and not to tax payments. The CfR also announced that the income tax returns are now available for download from its website.

Financial Year EndingManual Return DeadlineWeb Submission Extension Deadline
31st January 201931st March 202031st July 2020
28th February 201931st March 202031st July 2020
31st March 201931st March 202031st July 2020
1st April 201931st March 202031st July 2020
31st May 201931st March 202031st July 2020
30th June 201931st March 202031st July 2020
31st July 201930th April 202031st July 2020
31st August 201931st May 202031st July 2020
30th September 201930th June 202031st August 2020
31st October 201931st July 202030th September 2020
30th November 201931st August 20202nd November 2020
31st December 201930th September 202027th November 2020

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