FIGURE IT OUT LIMITED
ACCOUNTANTS & TAX AGENTS
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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