FCI Services Ltd – Tax Calendar 2022
| 31 Jan | 31 March | 30 Apr | 31 May | 30 June | 31 July | 01 Aug | 30 Sept | 31 Dec | |
| Submission of declaration of deemed dividend distribution (TD 623) for the profits of 2019. |  | ||||||||
| ‘‘DAC6’’ Reporting deadline for Reportable Cross Border Arrangements (RCBAs) with triggering events for 25/06/2018 – 31/12/2021. | | ||||||||
| Electronic submission of corporation tax return for tax year 2020 (TD 4). | | ||||||||
| Electronic submission of 2020 tax return of physical persons preparing audited financial statements for 2020 (TD 1). | | ||||||||
| Payment of premium tax for life insurance companies 1st, 2nd & 3rd instalment for 2022 (TD 199). | | | | ||||||
| Electronic submission of the 2021 employer’s return (TD 7). | | ||||||||
| Payment of special defence contribution for (SDS) & NHS of 2022 (semester) on rents if such tax is not withheld at source by tenant and on dividens or interest from sources outside Cyprus (TD 601). | | | |||||||
| Payment of Annual Levy €350 by Companies to the Registrar of Companies. | | ||||||||
| Electronic submission of 2021 personal tax returns of individuals and payment of income tax liability (TD 1). | | ||||||||
| Submission of the 2022 provisional tax return and payment of 1st & 2nd installment of tax (TD 5, TD 6). | | | |||||||
| Payment of 2021 final corporation tax under the self – assessment method and payment of personal income tax under the self-assessment method by individuals preparing audited financial statements (TD 158). | |
