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Annual compliance workflow covering all periodic filings for IT companies
File quarterly WHT statement, monthly SST returns, pay EOBI and social security contributions
File quarterly WHT statement, monthly SST returns, pay WWF contribution by March 31
File quarterly WHT statement, monthly SST returns, prepare for annual tax return
File income tax return by September 30 — include export income, WHT credits, ATL declaration
File quarterly WHT statement, monthly SST returns, company annual return with SECP
Review all compliance obligations, renew PSEB registration, update employee records, plan for next year