Company Reg. CC/2017/1470
Tax Reg. No. 07633208-01-1
SAIBA Practicing Member
IUM & NUST Qualified Professionals
Sage One Accounting System
Walvis Bay · Windhoek · Namibia
Accounting · Tax · Auditing · Advisory
Company Reg. CC/2017/1470
Tax Reg. No. 07633208-01-1
SAIBA Practicing Member
IUM & NUST Qualified Professionals
Sage One Accounting System
Walvis Bay · Windhoek · Namibia
Accounting · Tax · Auditing · Advisory
Resources

Business Resources
& Tools

Practical tools, checklists, and guides to help Namibian businesses stay compliant and grow with confidence.

Stay Compliant

Namibia Tax Deadline Calendar

Key NamRA submission and payment deadlines for the current tax year. Missing a deadline can result in penalties - bookmark this page.

Monthly
  • PAYE SubmissionsDue by the 20th of each month
  • VAT Returns & PaymentDue by the 25th of the following month
  • SSC ContributionsDue by the last day of the month
  • Withholding TaxDue by the 20th of the following month
Annual
  • Individual Income TaxAnnual return due 30 June
  • Corporate Tax ReturnDue within 7 months of financial year-end
  • Provisional Tax (1st)Due within 6 months of year-start
  • Provisional Tax (2nd)Due at financial year-end
Payroll Annual
  • IRP5 / IT3(a) FilingDue 31 August annually
  • Employee Tax CertificatesIssue to employees by 28 February
  • Annual Leave RecordsReconcile by financial year-end
  • SDL SubmissionsAs per NTA directive
⚠️ Important: Tax deadlines may shift when they fall on weekends or public holidays. NamRA can update requirements - always confirm with a qualified tax professional. Contact us to ensure your business is fully compliant.
Checklists

Business Compliance Checklists

Use these checklists to ensure your business meets its key obligations at every stage.

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New Company Registration

  • 1Choose your business structure (CC, PTY, NGO)
  • 2Search and reserve your company name (BIPA)
  • 3Prepare founding documents & member agreements
  • 4Submit registration to BIPA
  • 5Register for Income Tax with NamRA
  • 6Register with Social Security Commission (SSC)
  • 7Open a business bank account
  • 8Register for VAT if turnover exceeds N$500,000
  • 9Apply for SME Certificate (for tender eligibility)
  • 10Set up accounting system (Sage One)
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Annual Tax Compliance

  • 1Reconcile all bank accounts to ledger
  • 2Prepare and review annual financial statements
  • 3Calculate provisional and final tax payable
  • 4Submit income tax return to NamRA
  • 5Reconcile and submit all VAT returns
  • 6Issue employee IRP5 / IT3(a) certificates
  • 7Renew SSC and NamRA good standing certificates
  • 8Update BIPA records if any changes occurred
  • 9Review and renew SME certificate if applicable
  • 10Plan tax strategy for the new financial year