Deadlines for submitting the tax reporting form:

📌 Submitted no later than March 16:
🔹Form 101.03
Calculation of the CPN withheld at the source of payment from the resident's income;
🔹Form 400.00, 421.00.
Excise tax declaration and payment for structural divisions.

📌 No later than March 20:
🔹Form 328.00
Application for importation of goods and payment of indirect taxes;
,Form 870.00
Declaration of payment for negative environmental impact (if reimbursed within the established standards of negative impact, payments up to 100 MCI).

, No later than March 31:
🔹Forms 100.00, 110.00, 150.00, 180.00
Corporate Income Tax Returns;
,Form 101.04
Calculation of the CPN withheld at the source of payment from the income of a non-resident;
,Form 220.00
Individual income Tax Declaration;
,Form 600.00
Declaration on alternative tax on subsurface use;
,Form 700.00
Declaration of land tax, property tax and transport tax;
,Form 912.00
Declaration of a special tax regime with a fixed deduction;
,Form 920.00
Declaration for single land tax payers.

Deadlines for the payment of taxes and other mandatory payments:

, No later than March 5th:
🔹Individual income tax for individuals engaged in private practice.

, No later than March 20th:
🔹Excise tax/excise tax for structural units;
🔹Amounts of indirect taxes on imported goods within the EAEU;
🔹 Payment for negative environmental impact (if reimbursed within the established standards of negative impact, payments up to 100 MCI).

, No later than March 26th:
🔹Corporate income tax;
,Personal income tax at the source of payment;
,Social tax;
🔹Corporate income tax withheld at the source of payment from non-resident income;
🔹Payment for outdoor advertising;
,Social contributions;
,Mandatory pension contributions;
🔹Mandatory occupational pension contributions;
,Deductions for OSHI;
,OPV under GPH contracts;

Source : https://www.gov.kz/memleket/entities/kgd-shymkent/press/news/details/1176756?lang=kk