Key Date

Date

Item

April 30^th

1^st Quarter Reporting and payment due

Before the last day of the quarter remit and report the amounts collected for the previous period (January to March)

July 31^st

2^nd Quarter Reporting and payment due

Before the last day of the quarter remit and report the amounts collected for the previous period (April to June)

October 31^st

3^rd  Quarter Reporting and payment due

Before the last day of the quarter remit and report the amounts collected for the previous period (July to September)

January 30^th

4^th Quarter Reporting and payment due

Before the last day of the quarter remit and report the amounts collected for the previous period (October to December)

_Date

_Item

_{February 28th} 

_{January Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (January)}

_{March 31st}  

_{February Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (February)}

_{April 30th}

_{March Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (March)}

_{May 31st}

_{April Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (April)}

_{June 30th}

_{May Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (May)}

_{July 31st}

_{June Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (June)}

_{August 31st}

_{July Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (July)}

_{September 30th}

_{August Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (August)}

_{October 31st}

_{September Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (September)}

_{November 30th}

_{October Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (October)}

_{December 31st}

_{November Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (November)}

_{January 31st 2023}

_{December Monthly Reporting and payment due}

_{Before the last day of the month remit and report the amounts collected for the previous period (December)}