Important Tax Deadlines for January 2026
The month of January 2026 begins with several key tax deadlines. The General Tax Directorate (DGI) reminds taxpayers, through its tax calendar, of the submission deadlines for the monthly declaration, which vary depending on the taxpayer's status and the declaration method used. These obligations apply to both individuals and legal entities.
First Deadline: January 15, 2026
The first deadline is set for January 15, 2026, and concerns individuals who must submit their monthly declaration before this date. This obligation particularly targets taxpayers subject to withholding tax or engaged in activities generating taxable income. Failure to meet this deadline may result in financial penalties provided for by the current tax legislation.
Second Deadline: January 20, 2026
A second key date occurs on January 20, 2026, and is addressed to legal entities that are members of the online declaration and payment system. These companies must not only submit their monthly declaration but also make the tax payment remotely. This digital system, encouraged by the tax administration, is part of the strategy to modernize tax services and simplify procedures for businesses.
Final Deadline: January 28, 2026
The final deadline for the month is set for January 28, 2026, and concerns legal entities that are not members of the online declaration and payment system. For these structures, the monthly declaration must be submitted according to the traditional methods to the relevant tax services. This date thus marks the end of the January monthly tax calendar.
Remember to comply with these deadlines to avoid any potential penalties and ensure a smooth tax process.
