Key Dates

At Deans and Associates we try to keep our clients informed of all critical dates that relate to their tax returns and tax payments. Below is a list of key dates that you may find useful.

TAX PAYMENTS

Terminal Tax (wash-up for previous tax year)
The payment dates are:

7th February For those without an Extension of Time (ie. not linked to a tax agent)
7th April For those with an Extension of Time (ie. linked to a tax agent)


Provisional Tax - with 1 or 2 monthly GST Payments

The following are the Provisional Tax payment dates for the current year.

28th August Payment due for 1st installment
15th January Payment due for 2nd installment
7th May Payment due for 3rd installment

Provisional Tax - with 6 monthly GST Payments

The following are the Provisional Tax payment dates for the current year.

28th October Payment due for 1st installment
7th May Payment due for 2nd installment


Goods and Services Tax

The following are the Goods and Services Tax payment dates for the current year and relate to businesses where their balance date is 31 March.

Monthly Payments: 28th of month following, except 15th January and 7th May
Bi-monthly Payments: 7th May, 28th June, 28th August, 28th October, 15th January, 28th February
Six Monthly Payments: 28th October & 7th May


PAYE Employer Schedules & Deduction Payments

The payment dates are:

5th & 20th of the month following for large employers
20th of the month for small employers

INCOME TAX RETURNS

The following are the tax return dates for the current year and relate to businesses where their balance date is 31st March.

7th July current year For those without an Extension of Time (ie. not linked to a tax agent)
31st March the following year For those with an Extension of time (ie. linked to a tax agent)

 
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