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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.

 

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 

Payment Due GST end on Even months

28 January

28 March

28 May

28 July

28 September

28 November

28 January

 

6 Monthly GST

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

Income Tax

Provisional tax (2 Monthly GST or not GST registered)

7 May

28 August

15 January

7 May

Provisional tax (6 Monthly GST)

7 May

28 October 

7 May

Terminal Tax No Extension of Time

7 February 

Terminal Tax With Extension of Time

7 April 

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.

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