Tax Calendar
Value Added Tax (VAT)
TAX PERIOD: May
May 15, 2026
Value Added Tax (VAT)
TAX PERIOD: June
June 15, 2026
Travel Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Insurance Premium Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Unincorporated Business Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Hotel & Restaurant Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Insurance Registration Fee
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Excise Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Island Enhancement Fund
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Withholding Tax
TAX PERIOD: Mar, Apr and May 2026
June 15, 2026
Property Tax
TAX PERIOD: 2026
June 30, 2026
Value Added Tax (VAT)
TAX PERIOD: July
July 15, 2026
Value Added Tax (VAT)
TAX PERIOD: August
August 17, 2026
Value Added Tax (VAT)
TAX PERIOD: September
September 15, 2026
Travel Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Island Enhancement Fund
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Unincorporated Business Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Hotel & Restaurant Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Insurance Registration Fee
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Insurance Premium Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Withholding Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Excise Tax
TAX PERIOD: Jun, Jul and Aug 2026
September 15, 2026
Value Added Tax (VAT)
TAX PERIOD: October
October 15, 2026
Value Added Tax (VAT)
TAX PERIOD: November
November 16, 2026
Island Enhancement Fund
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Hotel & Restaurant Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Travel Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Withholding Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Value Added Tax (VAT)
TAX PERIOD: December
December 15, 2026
Excise Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Insurance Premium Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Insurance Registration Fee
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Unincorporated Business Tax
TAX PERIOD: Sep, Oct and Nov 2026
December 15, 2026
Island Enhancement Fund
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Withholding Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Insurance Premium Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Excise Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Travel Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Insurance Registration Fee
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Hotel & Restaurant Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Unincorporated Business Tax
TAX PERIOD: Dec 2026, Jan and Feb 2027
March 15, 2027
Bank License
LICENSE PERIOD: January - December
Business and Occupations License
LICENSE PERIOD: January - December
Liquor License
LICENSE PERIOD: January - December
Due date varies depending on the last number on the vehicle license plate
Motor Car Driver's License
LICENSE PERIOD: Every three years
Due every three years on the individual's date of birth
Motor Vehicles License
LICENSE PERIOD: Annual License
Due annually on the month corresponding to the last digit of the registration plate
Stamp Duty
TAX PERIOD: On demand by taxpayer
Due date varies depending of the type of stamp duty or document type
Telecommunication License
LICENSE PERIOD: Annual License
Due annually on the anniversary the licence was first issued
© 2020 Inland Revenue Department St. Christopher (St. Kitts) & Nevis