Botswana · Compliance calendar

What Botswana companies owe, and when.

Every recurring obligation for registered companies, with the instrument it comes from and what happens if it is missed.

? Date depends on you

Late filing penalties, escalating to deregistration of the company.

Annual return

Falls due in YOUR month of incorporation, so the date depends on when the company was registered. Filed with CIPA Companies Act (Cap 42:01) s217, as amended by the Companies (Amendment) Act 2018

Check whether yours is filed →

Which of these apply to you?

Nothing is stored, and nothing is sent until a question is answered — leave one blank and you see every possibility, which for VAT means both filing categories with their different dates.

IsRemoteServiceSupplier
Employs staff
MakesWithholdablePayments
VAT category
IsProvisionalTaxpayer

12 dated obligations shown · every possibility, because at least one question is unanswered · 6 more need your incorporation month or year end

Oct 14, 2026 Wed · 1 day

Monthly PAYE remittance

All employers · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of employee tax.

Oct 14, 2026 Wed · 1 day

Withholding tax return

Businesses paying contractors, rent, interest or royalties · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of withholding tax.

Oct 28, 2026 Wed · 15 days

VAT return Category A (two-monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

Oct 28, 2026 Wed · 15 days

VAT return Category C (monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

Nov 16, 2026 Mon · 34 days

Monthly PAYE remittance

All employers · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of employee tax.

Nov 16, 2026 Mon · 34 days

Withholding tax return

Businesses paying contractors, rent, interest or royalties · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of withholding tax.

Nov 30, 2026 Mon · 48 days

VAT return Category B (two-monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

Nov 30, 2026 Mon · 48 days

VAT return Category C (monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

Dec 14, 2026 Mon · 62 days

Monthly PAYE remittance

All employers · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of employee tax.

Dec 14, 2026 Mon · 62 days

Withholding tax return

Businesses paying contractors, rent, interest or royalties · BURS

Tax Administration Act, 2026 (Act No. 14 of 2026), in force 1 July 2026

Penalty and interest on late remittance of withholding tax.

Dec 28, 2026 Mon · 76 days

VAT return Category A (two-monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

Dec 28, 2026 Mon · 76 days

VAT return Category C (monthly)

VAT-registered businesses · BURS

Value Added Tax Act, 2026 (Act No. 15 of 2026), in force 1 July 2026

Penalty and interest on late VAT return or payment.

6 that depend on your company

These have no fixed date — they follow your incorporation month, your financial year end, or a change you make.

Your month of incorporation

Annual return

CIPA · Falls due in YOUR month of incorporation, so the date depends on when the company was registered.

On change

Beneficial ownership update

CIPA · Runs from the DATE OF THE CHANGE, not from a fixed point in the year. Nothing is due until ownership actually moves — and then the clock is short.

Your financial year end

Company income tax return

BURS · Falls due a set number of months after YOUR financial year end, so the date depends on when your year closes.

Your financial year end

Self-assessment tax instalment

BURS · Falls on the 28th of the month after each quarter of YOUR financial year, so the dates depend on when your year starts.

Your financial year end

Company income tax return

BURS · Falls due a set number of months after YOUR financial year end, so the date depends on when your year closes.

Your financial year end

Audited financial statements

CIPA · Falls due seven months after YOUR balance sheet date, so the date depends on when your year closes.

Add your company and we will date these →

All rules verified Aug 05, 2026

Nothing
missed.

Tell us about your business and we'll map the obligations that apply to it — then keep the calendar so you don't have to.