Revenue Important Dates
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ROS Payroll Returns
• Weekly/Monthly payroll submissions on or before the date that the employees are paid
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• 14 Jan Review and accept monthly statement for Dec 2024
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• 23 Jan Payment for Dec 2024 (monthly) and Oct to Dec 2024 (Quarterly)
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RCT
• 23 Jan Return and Payment for Dec 2024 and Oct to Dec 2024 (Quarterly)
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VAT
• 23 Jan Return and Payment for Nov/Dec 2024
