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Key Dates - February

Jan Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Date Category Description
5 February PAYE
  • Employer monthly schedule (IR 348) due for large employers
  • Employer deductions (IR 345) or (IR 346) form  and payment due for large employers for the period 16 January to 31 January
7 February Provisional Tax and Student Loan Interim payment
  • 1st Instalment (October balance date)
  • 2nd Instalment (June balance date)
  • 3rd Instalment (February balance date)
  • Last day for filing provisional tax estimate for those with a February balance date.
7 February Terminal Tax
  • For taxpayers (without a tax agent) with balance dates between 1 March and 30 September .
7 February Terminal Student Loan Repayment
  • Payable when taxpayers have a balance date between 1 March and 30 September .
7 February Qualifying company election tax 
  • This is payable by companies with a balance date between 1 March and 30 September which become qualifying companies for the current income year.
7 February FBT
  • Taxpayers with balance dates from 1 March to 30 September are to file FBT Return IR421 (if completed on an income year basis) and pay tax due.
20 February PAYE
  • Employer monthly schedule (IR 348) due for small employers
  • Employer deductions (IR 345) or (IR 346) form and payment due for small employers for the period 1 January to 31 January
  • Employer deductions (IR 345) or (IR 346) form and payment due for large employers for the period 1 February to 15 February
20 February RWT
  • RWT due for deductions from dividends and deductions of $500 or more from interest paid during January.
20 February N-RWT / Approved Issuer Levy
  • Payment for either preceding month's Non-Resident withholding tax or approved issuer levy due.
20 February Gaming Machine Duty
  • Return IR680 and payment due for the month ended 31 January are due.
Last Business Day GST
  • Return and payment are due for the period ended 31 January .

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