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Every Cyprus tax deadline, in one calendar.

VAT, VIES, payroll, provisional tax and every yearly return, with the 2026 reform's new dates. Tick what applies to you to narrow the list, then add it to your own calendar.

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Tick all that fit. With nothing ticked, you see every deadline.

Downloads an .ics file of the 48 deadlines shown for 2026, each with a reminder a week before. It opens in Apple Calendar, Google Calendar and Outlook.

Deadlines in 2026

48 dated deadlines.

January 2026

  1. Intrastat return

    Usual dateFalls on a Saturday

    Goods moved to or from other EU countries in December 2025. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in December 2025.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Falls on a Saturday

    Tax withheld from December 2025 pay, and the contributions on it.

    For: Employers, including a company paying its own director.

February 2026

  1. VAT return and payment, Q4 2025

    The return and the VAT due for October to December 2025.

    For: VAT-registered businesses.

  2. Intrastat return

    Usual date

    Goods moved to or from other EU countries in January 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  3. VIES statement

    Falls on a Sunday

    Your sales to businesses in other EU countries in January 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  4. Payroll: PAYE, Social Insurance and GeSY

    Falls on a Saturday

    Tax withheld from January 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

March 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in February 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Falls on a Sunday

    Your sales to businesses in other EU countries in February 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from February 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

April 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in March 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in March 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from March 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

May 2026

  1. VAT return and payment, Q1 2026

    Falls on a Sunday

    The return and the VAT due for January to March 2026.

    For: VAT-registered businesses.

  2. Intrastat return

    Usual dateFalls on a Sunday

    Goods moved to or from other EU countries in April 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  3. VIES statement

    Your sales to businesses in other EU countries in April 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  4. Payroll: PAYE, Social Insurance and GeSY

    Falls on a Sunday

    Tax withheld from April 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

June 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in May 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in May 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from May 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

  4. SDC and GeSY on foreign dividends and interest

    Self-assessed on what you received from abroad in January to June 2026.

    For: Cyprus residents with dividends or interest from abroad. SDC applies only if you're also domiciled here.

July 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in June 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in June 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from June 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

  4. Provisional tax for 2026, first instalment

    Estimate your 2026 taxable income and pay half the tax on it.

    For: Companies, and the self-employed.

August 2026

  1. Tax balance for 2025 (self-assessment)

    Falls on a Saturday

    What you still owe for 2025 after provisional tax, worked out on your own assessment.

    For: Companies, and the self-employed.

  2. VAT return and payment, Q2 2026

    The return and the VAT due for April to June 2026.

    For: VAT-registered businesses.

  3. Intrastat return

    Usual date

    Goods moved to or from other EU countries in July 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  4. VIES statement

    Falls on a Saturday

    Your sales to businesses in other EU countries in July 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  5. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from July 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

September 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in August 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in August 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from August 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

October 2026

  1. Intrastat return

    Usual dateFalls on a Saturday

    Goods moved to or from other EU countries in September 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in September 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Falls on a Saturday

    Tax withheld from September 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

  4. Personal tax return (TD1) for 2025

    ExtendedFalls on a Saturday

    Your own income tax return for 2025. Extended from 31 July 2026.

    For: Individuals taxed in Cyprus, including the self-employed. If you must prepare audited accounts, your date may be later.

November 2026

  1. VAT return and payment, Q3 2026

    The return and the VAT due for July to September 2026.

    For: VAT-registered businesses.

  2. Intrastat return

    Usual date

    Goods moved to or from other EU countries in October 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  3. VIES statement

    Falls on a Sunday

    Your sales to businesses in other EU countries in October 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  4. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from October 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

  5. Corporate tax return (TD4) for 2024

    Extended

    The company's 2024 income tax return. Extended from 31 March 2026.

    For: Cyprus tax-resident companies, trading or not.

  6. Employer's annual return (TD7) for 2025

    Extended

    The yearly summary of each employee's 2025 pay and the tax withheld from it. Extended from 31 May 2026.

    For: Employers.

December 2026

  1. Intrastat return

    Usual date

    Goods moved to or from other EU countries in November 2026. The 10th is the usual date; the Tax Department sets each month's.

    For: Businesses moving goods between EU countries above the Intrastat thresholds.

  2. VIES statement

    Your sales to businesses in other EU countries in November 2026.

    For: VAT-registered businesses that sell to businesses in other EU countries.

  3. Payroll: PAYE, Social Insurance and GeSY

    Tax withheld from November 2026 pay, the contributions on it, and the monthly TD7.

    For: Employers, including a company paying its own director.

  4. SDC and GeSY on foreign dividends and interest

    Self-assessed on what you received from abroad in July to December 2026.

    For: Cyprus residents with dividends or interest from abroad. SDC applies only if you're also domiciled here.

  5. Provisional tax for 2026, second instalment

    The second half of the 2026 estimate, and the last day to revise it.

    For: Companies, and the self-employed.

On your own dates

  • Annual return (HE32)

    To the Registrar of Companies, within 28 days of your company's own annual return date, whether it traded or not. Filing late costs up to €150 in penalties.

  • SDC withheld on a dividend you pay

    By the end of the month after the dividend is paid, for shareholders who are resident and domiciled in Cyprus.

  • Self-employed Social Insurance

    Paid each quarter, on the dates the Social Insurance Services set.

Dates as the law sets them, checked continuously. When a deadline falls on a weekend or public holiday, the Tax Department usually moves it to the next working day, and it announces any extension. Check its announcements on the Tax Department's website before you rely on a date. VAT quarters are shown as calendar quarters; yours are set when you register.

How the dates work.

Each date comes from a rule in the law. The 2026 reform moved the yearly returns, and the Tax Department extends some deadlines each year.

  1. 01VAT returns and payments are due on the 10th day of the second month after each quarter. So the last quarter of the year is due the following February: 10 February 2027 for Q4 2026.
  2. 02From tax year 2026, the corporate return, the self-employed return and the tax balance are all due on 31 January two years later. The 2025 balance was due 1 August 2026 and the 2026 balance is due 31 January 2028, so 2027 has no August payment.
  3. 03Two dates are the usual ones rather than fixed: Intrastat on the 10th of each month, and the employer's annual TD7 on 31 May 2027. They're marked "Usual date" until the Tax Department confirms them.
  4. 04Dates on a weekend or public holiday usually move to the next working day. Don't count on it: filing and paying a few days early settles the question.
Extensions announced in 2026
Personal tax returns (TD1) for 2025Was 31 July 202631 Oct 2026
Employer's annual return (TD7) for 2025Was 31 May 202630 Nov 2026
Corporate tax returns (TD4) for 2024Was 31 March 202630 Nov 2026
Before and after the reform
Corporate return (TD4) for 202531 Mar 2027
Corporate return (TD4) for 202631 Jan 2028
Tax balance for 20251 Aug 2026
Tax balance for 202631 Jan 2028

Dates checked continuously against the VAT and income tax laws, the 2026 reform and the extensions announced by the Tax Department.

Cyprus tax deadlines, answered.

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On the 10th day of the second month after the quarter ends, for the return and the payment together. For calendar quarters that's 10 May, 10 August, 10 November and 10 February of the next year. Your own quarters are set when you register, so check them.

The return for 2025 is due 31 March 2027. From tax year 2026 the date moves to 31 January two years on, so the 2026 return is due 31 January 2028, the same day as the balance of the tax. The 2024 return was extended to 30 November 2026.

In two equal instalments, on 31 July and 31 December of the tax year itself. You estimate the year's taxable income by the first date. 31 December is the last day to revise the estimate.

The Tax Department usually moves it to the next working day, and announces it. Don't plan on it: a payment that arrives a day late is late. Filing and paying a few working days early costs nothing.

Tick what applies to you and press "Add to my calendar". That downloads an .ics file. Apple Calendar and Outlook open it directly; in Google Calendar, import it under Settings. Each deadline is an all-day event with a reminder a week before. The file doesn't update itself, so download it again after an extension is announced.

Within 28 days of your company's annual return date, every year, whether the company traded or not. It goes to the Registrar of Companies, not the Tax Department, and the date is your company's own, which is why it isn't on the calendar above. Filing late costs up to €150 in penalties.

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