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Key Dates

 

Date

Category

Description

5 March

PAYE

  • Employer monthly schedule (IR348) due for large employers
  • Employer deductions (IR345) form and payment due for large employers for the period 16 February to 28 February

9 March
due to 7th falling on a weekend 

Terminal Tax

  • For taxpayers (with a tax agent) with a February balance date

9 March
due to 7th falling on a weekend

Terminal Student Loan Repayment

  • For those (with a tax agent) with a February balance date

9 March
due to 7th falling on a weekend

Qualifying Company Tax Election

  • IR4P return and payment due for companies (with a tax agent) with a February balance date

9 March
due to 7th falling on a weekend

FBT

  • FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)

20 March

PAYE

  • Employer monthly schedule (IR348) due for small employers
  • Employer deductions (IR345) form and payment due for small employers for the period 1 February to 28 February
  • Employer deductions (IR345) form and payment due for large employers for the period 1 March to 15 March

20 March

RWT

  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February

20 March

N-RWT / Approved Issuer Levy

  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy

20 March

Gaming Machine Duty

  • Return (IR680) and payment due for the month ended 28 February

30 March
(due to 28th falling on a weekend)

GST

  • Return and payment are due for the period ended 28 February

30 March
(due to 28th falling on a weekend)

Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments

  • 1st Instalment (October balance date)
  • 2nd Instalment (June balance date)
  • 3rd Instalment ( February balance date)

30 March
(due to 28th falling on a weekend) 

Provisional Tax - Ratio Option

  • 1st Instalment (December balance date)
  • 2nd Instalment (October balance date)
  • 3rd Instalment (August balance date)
  • 4th Instalment (June balance date)
  • 5th Instalment (April balance date)
  • 6th Instalment (February balance date)

30 March
(due to 28th falling on a weekend)

Provisional Tax - Six Monthly GST Filing

  • 1st Instalment (August balance date)
  • 2nd Instalment (February balance date)

31 March

Student Loan

  • 2nd repayment Instalment due for borrowers who are overseas

31 March

Imputation Year

  • Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
  • Final day for refund of excess RWT deductions

31 March

Tax Returns

  • Final day to file tax returns for taxpayers with a tax agent

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