Tax Calendar
Unincorporated Business Tax
TAX PERIOD: March - May
June 15, 2021
Unincorporated Business Tax
TAX PERIOD: June - August
September 15, 2021
Bank License
LICENSE PERIOD: January - December
Business and Occupations License
LICENSE PERIOD: January - December
Corporate Income Tax
Companies are required to file 3 ½ months after the end of their fiscal year. Installment payments shall be made on or before the 15th day of March, June, September and December.
Excise Tax
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
Withholding Tax
Due on or before the 15th day of March, June, September and December
© 2020 Inland Revenue Department St. Christopher (St. Kitts) & Nevis