Eswatini · Compliance calendar
What Eswatini companies owe, and when.
Every recurring obligation for registered companies, with the instrument it comes from and what happens if it is missed.
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.
9 dated obligations shown · every possibility, because at least one question is unanswered · 2 more need your incorporation month or year end
Oct 15, 2026 Thu · 2 days
Withholding tax return
Businesses paying rent or resident interest · ERS
Income Tax Order 1975 s32C(3), ss32F-32G as amended by the Income Tax (Amendment) Act 2023
Oct 20, 2026 Tue · 7 days
VAT return Category A (monthly)
VAT-registered businesses · ERS
Value Added Tax Act 2011 ss31, 32(1), 39(1)(a); VAT Regulations 2012 reg 5
Nov 07, 2026 Sat · 25 days
Penalty and interest on late remittance of employee tax.Nov 15, 2026 Sun · 33 days
Withholding tax return
Businesses paying rent or resident interest · ERS
⚠ Falls on a Sunday; confirming ERS practice
Nov 20, 2026 Fri · 38 days
VAT return Category A (monthly)
VAT-registered businesses · ERS
Value Added Tax Act 2011 ss31, 32(1), 39(1)(a); VAT Regulations 2012 reg 5
Dec 07, 2026 Mon · 55 days
Penalty and interest on late remittance of employee tax.Dec 15, 2026 Tue · 63 days
Withholding tax return
Businesses paying rent or resident interest · ERS
Income Tax Order 1975 s32C(3), ss32F-32G as amended by the Income Tax (Amendment) Act 2023
Dec 20, 2026 Sun · 68 days
VAT return Category A (monthly)
VAT-registered businesses · ERS
⚠ Falls on a Sunday; confirming ERS practice
Jan 07, 2027 Thu · 86 days
Penalty and interest on late remittance of employee tax.2 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 financial year end
Company income tax return
ERS · Falls due four months after YOUR financial year end, so the date depends on when your year closes.
Your financial year end
Provisional tax
ERS · Falls due at the end of the 6th and 12th months of YOUR financial year, so the dates depend on when your year starts.
All rules verified Oct 03, 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.