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Tax Dates

The tax dates listed below are for businesses and individuals that have a 31 March balance date, file GST on a two monthly cycle and are registered with a Tax Agent.

 

Depending on your individual circumstances the due dates that apply to you may be different. IRD have a range of calendars available that will help you plan ahead to help you meet your obligations.

 

IRD Tax Date Calculator: Click Here

 

If you are still unsure please do not hesitate to contact us for further assistance.

 

April

7th:   Terminal tax payment (if any)

20th: PAYE payment and employer monthly schedule for March

May

7th:   Provisional tax third instalment

7th:   GST return and payment for the period ended March

20th: PAYE payment and employer monthly schedule for April

31st: FBT quarterly return and payment for period January to March

June

20th:  PAYE payment and employer monthly schedule for May

28th:  GST return and payment for the period ended May

July

20th:  PAYE payment and employer monthly schedule for June

20th:  FBT quarterly return and payment for period April to June

August

20th:  PAYE payment and employer monthly schedule for July

28th:  Provisional tax first instalment

28th:  GST return and payment for the period ended July

September

20th:  PAYE payment and employer monthly schedule for August

 

October

20th:  PAYE payment and employer monthly schedule for September

20th:  FBT quarterly return and payment for period July to September

28th:  GST return and payment for the period ended September

November

20th:  PAYE payment and employer monthly schedule for October

December

20th:  PAYE payment and employer monthly schedule for November

January

15th:  Provisional tax second instalment

15th:  GST return and payment for the period ended November

20th:  PAYE payment and employer monthly schedule for December

20th:  FBT quarterly return and payment for period October to December

February

20th:  PAYE payment and employer monthly schedule for January

28th:  GST return and payment for the period ended January

March

20th:  PAYE payment and employer monthly schedule for February