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13.3. Calendar of Important Compliance Events

Tax Year

The tax year in Mali is the calendar year, 1 January to 31 December. Alternative tax years are allowed in limited cases, such as when a company is formed mid-year.

Tax Return Filing

Annual tax returns must be filed by 30 April following the close of the previous tax year. For insurance companies, the deadline for filing a return is 31 May.

Tax Payments

Companies in Mali are required to make 3 provisional tax payments; first by 30 March, second by 31 July, and third by 30 November. Each payment is equal to a quarter of the previous year's tax liability.

Final payment is due with the tax return.

Availability of E-Filing

E-filing is not available.