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Key Deadlines

Important Dates

31 March

Income Tax Return Due ~ If you file Income Tax through a tax agent.

07 April

Income Tax Payment Due ~ If you file Income Tax through a tax agent.

28 August
First Instalment of Provisional Tax Due
15 January

Second Instalment of Provisional Tax Due

07 May

Third Instalment of Provisional Tax Due 

28 June
May GST Return & Payment Due | April – May GST Return & Payment Due
28 August
July GST Return & Payment Due | July – July GST Return & Payment Due
28 October
September GST Return & Payment Due | August – September GST Return & Payment Due | April – September GST Return & Payment Due
15 January
November GST Return & Payment Due | October – November GST Return & Payment Due
28 February
January GST Return & Payment Due | December – January GST Return & Payment Due
07 May
March GST Return & Payment Due | February – March GST Return & Payment Due | October – March GST Return & Payment Due

If you file electronically: 

You need to file Employment Information within 2 working days of each payday.

If you file by paper: 

You can either file within 10 working days of each payday or:

Paye date between the 1st and 15th of the month:

Between the 1st and 15th of the month THEN | Filing Date Within 10 working days of the 15th of the month.

Paye date between the 16th and end of the month:

Between the 16th and end of the month THEN | Filing Date Within 10 working days of the end of the month.

New employers can either file electronically or by paper in the first six months.

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FAQ

Frequently Asked Questions