Namibia · Compliance calendar

What Namibia 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 payment penalties on the annual duty, escalating to deregistration.

Annual return and annual duty

Falls due one month after YOUR financial year end, so the date depends on when your year closes. Filed with BIPA Companies Act 28 of 2004, s181(1), s182(1)

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.

VAT category
MakesWithholdablePayments
Employs staff
IsProvisionalTaxpayer

12 dated obligations shown · every possibility, because at least one question is unanswered · 3 more need your incorporation month or year end

Oct 20, 2026 Tue · 7 days

Withholding tax return

Businesses paying royalties, non-residents or for services · NAMRA

Income Tax Act 24 of 1981 s35(2), s35A(8)

Penalty and interest on late remittance of withholding tax.

Oct 20, 2026 Tue · 7 days

Monthly PAYE remittance

All employers · NAMRA

Income Tax Act 24 of 1981, Schedule 2 para 2(1)

Penalty and interest on late remittance of employee tax.

Oct 25, 2026 Sun · 12 days

VAT return Category A (two-monthly)

VAT-registered businesses · NAMRA

Value Added Tax Act 10 of 2000, s23(2)(b), s24(1), s30(1)(a)

Penalty and interest on a late VAT return or payment.

Oct 30, 2026 Fri · 17 days

Social Security Commission contributions

All employers · SSC

Social Security Act 34 of 1994; Regulations (GN 198 of 1995) reg 5(2)

Nov 20, 2026 Fri · 38 days

Withholding tax return

Businesses paying royalties, non-residents or for services · NAMRA

Income Tax Act 24 of 1981 s35(2), s35A(8)

Penalty and interest on late remittance of withholding tax.

Nov 20, 2026 Fri · 38 days

Monthly PAYE remittance

All employers · NAMRA

Income Tax Act 24 of 1981, Schedule 2 para 2(1)

Penalty and interest on late remittance of employee tax.

Nov 25, 2026 Wed · 43 days

VAT return Category B (two-monthly)

VAT-registered businesses · NAMRA

Value Added Tax Act 10 of 2000, s23(2)(b), s24(1), s30(1)(a)

Penalty and interest on a late VAT return or payment.

Nov 30, 2026 Mon · 48 days

Social Security Commission contributions

All employers · SSC

Social Security Act 34 of 1994; Regulations (GN 198 of 1995) reg 5(2)

Dec 21, 2026 Mon · 69 days

Withholding tax return

Businesses paying royalties, non-residents or for services · NAMRA

Income Tax Act 24 of 1981 s35(2), s35A(8)

Penalty and interest on late remittance of withholding tax.

Dec 21, 2026 Mon · 69 days

Monthly PAYE remittance

All employers · NAMRA

Income Tax Act 24 of 1981, Schedule 2 para 2(1)

Penalty and interest on late remittance of employee tax.

Dec 25, 2026 Fri · 73 days

VAT return Category A (two-monthly)

VAT-registered businesses · NAMRA

Value Added Tax Act 10 of 2000, s23(2)(b), s24(1), s30(1)(a)

Penalty and interest on a late VAT return or payment.

Dec 30, 2026 Wed · 78 days

Social Security Commission contributions

All employers · SSC

Social Security Act 34 of 1994; Regulations (GN 198 of 1995) reg 5(2)

3 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

NAMRA · 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

Annual return and annual duty

BIPA · Falls due one month after YOUR financial year end, so the date depends on when your year closes.

Your financial year end

Provisional tax

NAMRA · Falls due at the end of the 6th and 12th months of YOUR financial year, so the dates depend on when your year starts.

Add your company and we will date these →

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.