Seamless Tax Returns,
Guaranteed Compliance
Maximize deductions and eliminate compliance penalties under the new ZIMRA SI 81 regulations. Lucent Consultancy handles your return submissions with absolute precision.
SI 81 of 2025 Submission Process
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Pick PAYE, VAT, QPDs, or Withholding returns.
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Our Tax Compliance Specializations
We provide dynamic corporate and individual tax solutions configured to adhere directly to the latest ZIMRA guidelines, protecting you from punitive penalties.
1. PAYE Returns
Ensure accurate calculations of employee PAYE, allowances, and pensions. Submissions are aligned with the new statutory due dates.
2. VAT Returns
Meticulous parsing of input tax, output tax calculations, VAT compilation, and reconciliation with fiscal device statements.
3. Income Tax & QPDs
Filing of Year-End **ITF12C** returns & calculation/submission of Quarterly Payment Dates (**QPDs / Provisional Tax**) under SI 81 rules.
4. Withholding Taxes
Assessment and submission of Withholding Taxes on contracts/tenders, dividends, directors' fees, and interest payouts.
ZIMRA SI 81 of 2025 Calendar
Review critical return deadlines. Click months to view compliance schedule.
Compliance checklist & key dates for this period:
On-Demand Digital Tax filing
Complete our secure form, upload relevant spreadsheets, records or fiscal invoices. A Lucent Practitioner reviews your file to draft your return.
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Tax Returns & Compliance FAQ
Get clear insights about requirements, ZIMRA procedures, and our online filing framework.
- Latest audited or drafted Financial Statements (Income Statement & Balance Sheet)
- Tax computation sheet
- ZIMRA BP registration records
- Proof of any provisional tax payments made under QPDs throughout the financial year.
- 1st QPD Return: Submission by 20 March
- 2nd QPD Return: Submission by 20 June
- 3rd QPD Return: Submission by 20 September
- 4th QPD Return: Submission by 15 December