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Accounting & Finance
Every GRA and NIS deadline for 2027, in one place.
Most tax trouble in Guyana starts with a missed date. This calendar lists the GRA and NIS deadlines a business or self-employed person meets in 2027, so you can plan the year before it starts.
Monthly returns cover the previous month. When a due date falls on a weekend or public holiday, check the deadline with GRA, which usually accepts the next business day. Oma Solutions can file each of these for you and remind you before every date.
We turn this calendar into your own schedule, remind you before each date, and file each return when it is due.
Tell us which taxes apply to you.
We build your own calendar from this one.
You send the records before each date.
We file and send you the copies.
| Due | What | Who |
|---|---|---|
| 14th | PAYE return (Form 5) and payment for the previous month | Employers |
| 14th | Withholding tax return and payment | Anyone who withheld tax |
| 15th | NIS contributions and schedule for the previous month | Employers and self-employed people |
| 21st | VAT return and payment for the previous month | VAT-registered businesses |
| Due | What | Who |
|---|---|---|
| 28 February | PAYE annual return (Form 2) for 2026 | Employers |
| 15 March | First corporation tax instalment for 2027 | Companies |
| 30 April | Individual income tax returns for 2026 | Individuals and self-employed people |
| 30 April | Corporation tax return with financial statements, and the balance of 2026 tax | Companies |
| 30 April | Partnership and property tax returns | Partnerships and companies |
| 15 June | Second corporation tax instalment | Companies |
| 15 September | Third corporation tax instalment | Companies |
| 15 December | Fourth corporation tax instalment | Companies |
Sources: GRA due dates, GRA: file your PAYE, National Insurance Scheme
Recurring work such as bookkeeping, payroll, and monthly returns is quoted as a fixed monthly fee, based on the number of transactions, bank accounts, and employees. One-off work such as a catch-up, a year-end, or an annual tax return is quoted as a fixed fee once we have seen the records. The quotation lists what is included before any work starts.
GRA generally accepts the next business day for returns such as the income tax return. Check the specific deadline with us or GRA before relying on it.
The monthly dates rarely change. Rates and allowances change with the national budget, and we update this page when they do.
Yes. Each return on the calendar can be part of a monthly or annual engagement.
