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Compliance Calendar

Your company's filing and payment deadlines for the next 12 months.

Next 12 months
10
  1. Nov 10, 2026
    in 18 days
    VAT return & payment
    Quarterly VAT return, due on the 10th of the second month after the quarter.
  2. Dec 31, 2026
    in 69 days
    Audited accounts & annual return (HE32)
    Accounts approved and filed with the annual return to the Registrar.
  3. Dec 31, 2026
    in 69 days
    UBO annual validation
    Confirm the beneficial ownership details in the UBO register are still accurate.
  4. Dec 31, 2026
    in 69 days
    Provisional tax — 2nd instalment
    Second half of the estimated corporate tax for the year.
  5. Feb 10, 2027
    in 110 days
    VAT return & payment
    Quarterly VAT return, due on the 10th of the second month after the quarter.
  6. Mar 31, 2027
    in 159 days
    Corporate tax return (IR4)
    Annual company tax return, due 15 months after the year-end.
  7. May 10, 2027
    in 199 days
    VAT return & payment
    Quarterly VAT return, due on the 10th of the second month after the quarter.
  8. Jul 31, 2027
    in 281 days
    Provisional tax — 1st instalment
    Half of the estimated corporate tax for the current year.
  9. Aug 1, 2027
    in 282 days
    Final tax balance
    Balance of last year's corporate tax under self-assessment.
  10. Aug 10, 2027
    in 291 days
    VAT return & payment
    Quarterly VAT return, due on the 10th of the second month after the quarter.
Ongoing obligations
  • Register the company's beneficial owners in the UBO register within 90 days of incorporation.
  • Report changes in beneficial owners to the UBO register within 14 days.
  • File changes of directors, secretary, shares or registered office promptly with the Registrar.
  • Keep management and control in Cyprus: board meetings, decisions and records on the island.

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Indicative estimate based on general 2026 Cyprus rules. Not tax or legal advice — every situation differs.