TaxLawGH by MSL Business School
This calculator is maintained as an interactive online resource. Use https://www.taxlawgh.com/ghana-tax-deadline-calculator for the current calculator and calculation workings.

Ghana tax compliance calendar

Ghana tax deadline calculator

Find a specific 2026 filing or payment deadline, or generate a taxpayer calendar for recurring obligations and company year-end dates.

Calculation basisCurrent Ghana tax legislation
CurrencyGhana cedi (GHS)
Current-law statusReviewed
Institutional publisherMSL Business School

Preparing the Ghana Tax Deadline Calculator…

Calculate nowThe selected calculator opens first; the full MSL suite remains available.

Current calculator06 of 08 · Tax calendar

Ghana payroll calculation

PAYE and take-home pay

Build the result from salary, allowances, bonus, overtime, benefits in kind, statutory SSNIT, personal reliefs and other deductions. Use gross-to-net or solve backwards from a target take-home amount.

Bonus, overtime and cash gifts
Benefits in kind
Reliefs and deductions

Confirm relief eligibility and unusual payroll facts before filing.

Resident monthly bandRateCumulative upper point
First GHS 4900%GHS 490
Next GHS 1105%GHS 600
Next GHS 13010%GHS 730
Next GHS 3,166.6717.5%GHS 3,896.67
Next GHS 16,00025%GHS 19,896.67
Next GHS 30,52030%GHS 50,416.67
Balance35%No upper limit

Technical guides: Ghana PAYE rates and rules · How PAYE is calculated · PAYE filing and payment

Ghana VAT calculation

VAT and statutory levies

Move in either direction between a taxable value and a tax-inclusive invoice. Add CST and Tourism Levy where the transaction legally attracts them.

Classify the transaction before selecting a levy. Zero-rated, exempt and relief supplies require legal classification before any rate is applied.

Technical guides: Ghana VAT rates and rules · VAT invoices · Exempt, zero-rated and relief supplies

Ghana withholding calculation

Income-tax withholding and VAT withholding

Select the recipient and payment category, identify the invoice basis, and separate income-tax WHT from the distinct 7% VAT-withholding mechanism.

Related contracts are aggregated for the resident GHS 2,000 contract threshold. The invoice working keeps CST, VAT, levies, income-tax WHT and WHVAT separate.

Review the complete domestic and treaty rate tables, final/non-final treatment and exclusions.

2026 social-security calculation

SSNIT and Tier 2 contributions

Calculate the employee deduction, employer contribution, SSNIT remittance and Tier 2 allocation from monthly basic salary using the official 2026 minimum and maximum insurable earnings.

This is the mandatory contribution model for a covered worker. Exemptions, multiple employments and voluntary contributions require separate review.

Technical guide: Ghana pensions and retirement tax

Act 766 pension calculation

SSNIT old-age pension estimate

Estimate the Tier 1 monthly pension from the average of the member's best three annual salaries, contribution months and retirement age.

This estimates the SSNIT Tier 1 pension only. It does not apply the full-pension age rules for qualifying hazardous employment. Tier 2 and Tier 3 benefits depend on the member's scheme and fund value.

2026 Ghana tax calendar

Compliance deadline finder and annual calendar

Find one statutory date or build the complete 2026 tax calendar, including monthly obligations, annual filings, quarterly levies and company-year-end deadlines.

The 2026 dates are maintained in the MSL Business School tax calendar. Applicable taxpayer status and special filing directions must still be checked.

Technical guide: Ghana tax deadlines

Revenue Administration Act calculation

Late-payment interest and late-filing penalty

Calculate statutory late-payment interest with automatic historical Bank of Ghana rates and monthly compounding, or calculate the fixed-plus-daily late-filing penalty.

The late-payment calculation uses the verified rate effective when each monthly period starts. If the Bank of Ghana changes the rate inside a period, the new rate applies from the next period so the calculation retains the one monthly compounding event prescribed by Act 915.

Technical guide: Ghana tax penalties and interest

Ghana capital allowance calculation

Capital allowance schedule

Use a quick pool calculation or build an advanced asset register with first-year prorating, individual vehicle restrictions, disposals, repairs and CSV import.

The advanced result identifies direct repair deductions, capitalised excess, assessable realisation amounts, closing WDV and the cost base used for every straight-line pool.

Class or operationRateMethod
Class 1 — computers and data-handling equipment40%Reducing balance
Class 2 — vehicles, plant and qualifying machinery30%Reducing balance
Class 3 — office equipment, furniture and other assets20%Reducing balance
Class 4 — buildings and permanent structures10%Straight line
Class 5 — intangible assets1 ÷ useful lifeStraight line
Petroleum and mineral operations20%Specialised straight-line rules

Technical guide: Ghana capital allowances

Calculation method and legal scope

How this Ghana tax calendar works

The single-deadline mode selects a statutory obligation and calculates its 2026 due date from the relevant month or accounting year-end input.

The annual-calendar mode combines the taxpayer types and obligations selected to produce a tailored schedule rather than a generic list of every possible date.

The calendar is a planning aid. Taxpayer status, accounting period, special directions, extensions and changes in official administration can affect a particular obligation.

Other TaxLawGH calculators

Administration framework

Revenue Administration Act, 2016 (Act 915), as amended, together with the governing tax enactment for each obligation.

2026 calendar

The engine maintains a controlled set of 2026 filing and payment dates.

Year-end obligations

Company obligations linked to the accounting year-end use the month selected by the user.

Scope control

Only taxpayer types and obligations selected by the user are included in the generated calendar.

Frequently asked questions

Using the Ghana Tax Deadline Calculator

What deadlines can the Ghana tax calendar calculate?

It covers the listed recurring tax filing and payment obligations for 2026 and can add company deadlines determined by the accounting year-end.

Can I generate a calendar for my taxpayer type?

Yes. Select annual calendar, choose the relevant taxpayer types and obligations, and add the company's accounting year-end where applicable.

Does every taxpayer have every deadline shown?

No. A deadline applies only if the taxpayer and transaction fall within the relevant obligation. Select only the categories that match the facts.

Can an extension or special direction change a date?

Yes. A valid extension, special direction or later official change may affect a particular filing or payment date and must be checked separately.

Does the calendar cover years after 2026?

The current calculator is controlled for 2026. It does not project later-year dates before the relevant calendar is verified.