|
Date |
Category |
Description |
7 March
(due to 5 March falling on a weekend)
|
PAYE |
-
Employer monthly schedule (IR348) due for large employers
-
Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 16 February to 28 February
|
|
7 March |
Terminal Tax |
-
For taxpayers (with a tax agent) with a February balance date
|
|
7 March |
Terminal Student Loan Repayment |
-
For those (with a tax agent) with a February balance date
|
|
7 March |
Qualifying Company Tax Election |
-
IR4P return and payment due for companies (with a tax agent) with a February balance date
|
|
7 March |
FBT |
-
FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
|
21 March
(due to 5 March falling on a weekend)
|
PAYE |
-
Employer monthly schedule (IR348) due for small employers
-
Employer deductions (IR345) or (IR346) form and payment due for small employers for the period 1 February to 28 February
-
Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 1 March to 15 March
|
|
21 March |
RWT |
-
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
|
|
21 March |
N-RWT / Approved Issuer Levy |
-
Payment and Return due for either preceding months' Non Resident Witholding Tax or Approved Issuer Levy
|
|
21 March |
Gaming Machine Duty |
-
Return (IR680) and payment due for month ended 28 February
|
|
28 March |
GST |
-
Return and payment due for the period ended 28 February
|
|
28 March |
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 (March balance date)
|
|
28 March |
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 Instlament (April balance date)
-
6th Instalment (February balance date)
|
|
28 March |
Provisional Tax - Six Monthly GST Filing |
-
1st Instalment (August balance date)
-
2nd Instalment (February balance date)
|
|
31 March |
Student Loans |
-
2nd repayment Instalment due for borrowers who are overseas
-
Interest on Student Loans is compounded and added to borrower's loan
-
Last day for Student Loan borrowers who have been living overseas to apply for Student Loan Amnesty for late payment penalties
|
|
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
-
Final day to file tax returns for taxpayers with a tax agent
|
|
31 March |
Tax Returns |
-
Final day to file tax returns for taxpayers with a tax agent
|