INFO CENTER
25.11.2024
January 2024 Tax Calendar
2024 Tax and fee payments and notifications to be made in January can be found in the list below.
| FIRST DATE | DEADLINE | TAXES/FEES/CHARGES/NOTIFICATIONS AND OTHER |
|---|---|---|
| 01/12/2023 | 02/01/2024 | Declaration and Payment of Tourism Share for Corporate Taxpayers for the Period of November 2023 |
| 01/12/2023 | 02/01/2024 | Declaration and Payment of Communication Tax for November 2023 |
| 01/12/2023 | 02/01/2024 | Notification by Intermediary Service Providers, Internet Advertising Service Intermediaries and Cargo and Logistics Enterprises that are obliged to notify within the scope of Tax Procedure Law No. 464 for the Period of November 2023 |
| 01/12/2023 | 02/01/2024 | Within the scope of Tax Procedure Law No. 538 for the Period of November 2023, Notification by Those Who Publish Immovable (Sale / Rental) and Motor Vehicle (Sales) Announcements on Their Platforms and Those Who Provide Daily Housing Rental Business on Their Platforms |
| 01/10/2023 | 02/01/2024 | Uploading the Electronic Ledger Statements of Taxpayers Who Preferred Monthly Uploading for the Period of September 2023 |
| 01/07/2023 | 02/01/2024 | 2022 Country-by-Country Report (Annex-6) |
| 01/12/2023 | 02/01/2024 | 7th Installment Payment Pursuant to Law No. 7440 |
| 01/12/2023 | 02/01/2024 | Notification Form for Goods and Service Purchases for the Period of November 2023 (Form Ba) |
| 01/12/2023 | 02/01/2024 | Notification Form for Sales of Goods and Services for the Period November 2023 (Form Bs) |
| 01/12/2023 | 02/01/2024 | Declaration and Payment of Digital Service Tax for the Period November 2023 |
| 01/12/2023 | 02/01/2024 | 2022 2nd installment payment for those whose agricultural earnings are 75% or more of total income in their annual income tax returns |
| 01/12/2023 | 02/01/2024 | 2024 Opening Certification for the Legal Books to be Used in the Year 2024 |
| 01/01/2024 | 10/01/2024 | Declaration and Payment of Special Consumption Tax on Petroleum and Natural Gas Products for the Period 16-31 December 2023 |
| 02/01/2024 | 10/01/2024 | Submission and Payment of the Declaration Regarding the Payments Against Receipt Made by Notaries for the Period 16-31 December 2023 |
| 01/01/2024 | 15/01/2024 | Notification and Payment of Trade Registry Fees for December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Special Consumption Tax on Alcoholic Beverages, Soft Drinks, Tobacco Products and Macarons for the Period of December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Special Consumption Tax on Durable Consumption and Other Goods for the Period December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Special Consumption Tax on Motor Vehicles (Not Subject to Registration) for the Period December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Special Communication Tax for December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Banking and Insurance Transactions Tax for the Period December 2023 |
| 01/01/2024 | 15/01/2024 | Declaration and Payment of Resource Utilization Support Fund Deduction for the Period December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Advertisement and Advertising Tax for December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Entertainment Tax on Joint Bets and Payment of Entertainment Tax on Other Entertainment Taxes for the Period December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Electricity and Gas Consumption Tax for the Period December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Fire Insurance Tax for December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Games of Chance Tax for December 2023 |
| 01/01/2024 | 22/01/2024 | Declaration and Payment of Inheritance and Gift Tax Related to Games of Chance Defined in Law No. 5602 for the Period December 2023 |
| 16/01/2024 | 24/01/2024 | Submission and Payment of the Declaration Regarding the Payments Against Receipt Made by Notaries for the Period 1-15 January 2024 |
| 16/01/2024 | 25/01/2024 | Declaration and Payment of Special Consumption Tax on Petroleum and Natural Gas Products for the Period 1-15 January 2024 |
| 01/01/2024 | 26/01/2024 | Income Tax Law 94 for the Period December 2023. Declaration and Payment of Withholding Taxes According to Article 94 of the Income Tax Law and Articles 15 and 30 of the KVK with Withholding and Premium Service Declaration |
| 01/01/2024 | 26/01/2024 | Declaration and Payment of Withholding Taxes for the Period October-November-December 2023 with Withholding and Premium Service Declaration (Income Tax Law 98. For those who benefit from the right to make a quarterly declaration according to the 3rd paragraph of Article 98 of the Income Tax Law) |
| 01/01/2024 | 26/01/2024 | Declaration and Payment of Withholding Taxes Under Provisional Article 67 of Income Tax Law for the Period October-November-December 2023 |
| 01/01/2024 | 26/01/2024 | Declaration and Payment of Stamp Tax Collected by Withholding from Employment for the Period of December 2023 and Stamp Tax to be Paid against Receipt for Permanent Taxpayers |
| 01/01/2024 | 26/01/2024 | Declaration and Payment of Accommodation Tax for the Period December 2023 |
| 01/01/2024 | 29/01/2024 | Declaration and Payment of Value Added Tax for the Period December 2023 |
