Key Dates
REMINDERS
7 April
Payments for end-of-year income tax, student loans and overpaid Working for Families Tax Credits for the the previous income tax year are due for all customers who have an extension of time.
20 April
RWT, DWT, NRWT and ALL returns and payments for the period ending March are due.
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Tax Dates with 31 March Balance Dates
2 Monthly GST
Payment Due GST end on odd months
15 January
28 February
5 May
28 June
28 August
28 October
15 January
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Payment Due GST end on Even months
28 January
28 March
28 May
28 July
28 September
28 November
28 January
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6 Monthly GST
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Payment Due GST end on Odd Month
5 May
28 October
7 May
Payment Due GST end on Even Month
28 January
28 July
28 January
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Income Tax
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Provisional tax (2 Monthly GST or not GST registered)
7 May
28 August
15 January
7 May
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Provisional tax (6 Monthly GST)
7 May
28 October
7 May
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Terminal Tax No Extension of Time
7 February
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Terminal Tax With Extension of Time
7 April
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PAYE is usually due on the 20th of the following month unless you are filing bi-monthly and then it is the 5th & 20th of the following month.
FBT is quarterly paid 20th July, 20th November, 20th February and 5th May.
RWT on interest & dividends is due 20th of the month following payment.