Page 53 - Profmark Tax Guide 2025 Digital

TAX SEASON DEADLINES 2025/2026

Income tax returns

Individual Company Trust
Submitting tax returns September N/a September
manually
Non-provisional October N/a October
taxpayers filing via
e-Filing
Provisional taxpayers January 12 months after January
filing via e-Filing year-end

Provisional tax
Individual Company Trust
First provisional tax August 6 months after August
year-end
Second provisional February 12 months after February
tax year-end
Third provisional tax September ■ 6 months September
after year-end
if year-end is
not February
■ 7 months
after year-end
if year-end is
February

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