These deadlines apply in most cases; certain categories of taxpayer are subject to additional rules. To work out salaries precisely, use the salary calculator, and the underlying legal texts are collected under tax legislation. If you would rather never miss a deadline again — our monthly accounting service takes the filings on for you.
Tax calendar
Kosovo tax deadlines 2026
The list of upcoming deadlines is calculated automatically from today's date — alongside the full annual calendar of obligations.
The main tax deadlines in Kosovo: VAT is declared and paid by the 20th of the following month; payroll tax (TAP) and pension contributions by the 15th of the following month; corporate income tax instalments fall due on 15 April, 15 July, 15 October and 15 January; while the annual tax return (CD) is filed by 31 March. Source: TAK, the Kosovo tax authority. The list alongside is calculated automatically from today's date.
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Full calendar
Annual calendar of tax obligations
The standard deadlines that apply to most businesses in Kosovo.
| Deadline | Obligation | Details |
|---|---|---|
| 15th of each month | Payroll tax (TAP) and pension contributions | Declaration and payment for the previous month (forms WM/CM), through the EDI system. |
| 20th of each month | VAT | VAT declaration and payment for the previous month, for VAT-registered businesses. |
| 15 January | Q4 corporate income tax instalment | Advance payment for the final quarter of the previous year (or the simplified regime for small businesses). |
| 31 March | Annual tax return (CD) and financial statements | Annual corporate income tax return and the final payment for the previous year. |
| 15 April | Q1 corporate income tax instalment | Advance payment for the first quarter of the current year. |
| 15 July | Q2 corporate income tax instalment | Advance payment for the second quarter. |
| 15 October | Q3 corporate income tax instalment | Advance payment for the third quarter. |
Add these deadlines to your calendar
The deadlines go straight into Google Calendar, Outlook or your phone's calendar, with a reminder one day ahead. They repeat by themselves every month and every year. If your phone has a calendar widget on the home screen, the next deadline will show up there without opening anything.
Subscribing is the better option: the calendar refreshes itself, so any change to the deadlines reaches you automatically. Downloading imports the list once and leaves it as it is.
Subscribe to the calendar Or download the file (.ics)
In Google Calendar on desktop: Settings → Add calendar → From URL, and paste https://frytiaudit.com/tax-calendar.ics
Don't chase the deadlines yourself — leave them to us.
With our monthly accounting service, filings are always submitted on time.