Tax Due Dates
Don’t miss another tax deadline again. If you are unsure of what to file or pay and when to do so, do not hesitate to give us a call.
| MAY | ||
| 20-May | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| 30-May | Provisional tax | 1st Instalment for December balance dates |
| 2nd Instalment for August balance dates | ||
| 3rd Instalment for April balance dates | ||
| GST | Payment due | |
| 31-May | FBT | Quarterly and Annual Returns due |
| JUNE | ||
| 7-Jun | PAYE | Employer deductions due (large employers*) |
| 20-Jun | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| 28-Jun | Provisional tax | 1st Instalment for January balance dates |
| 2nd Instalment for September balance dates | ||
| 3rd Instalment for May balance dates | ||
| GST | Payment due |
| JULY | ||
| 5-Jul | PAYE | Employer deductions due (large employers) |
| 7-Jul | Provisional tax | Tax returns due for those not linked to a Tax Agent or do not have an extension of time |
| 20-Jul | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| FBT | Quarterly return due | |
| 28-Jul | GST | Payment due |
| AUGUST | ||
| 5-Aug | PAYE | Employer deductions due (large employers) |
| 22-Aug | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| 29-Aug | Provisional tax | 1st Instalment for March balance dates |
| 2nd Instalment for November balance dates | ||
| 3rd Instalment for July balance dates | ||
| GST | Payment due |
| SEPTEMBER | ||
| 5-Sep | PAYE | Employer deductions due (large employers) |
| 20-Sep | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| 28-Sep | Provisional tax | 1st Instalment for April balance dates |
| 2nd Instalment for December balance dates | ||
| 3rd Instalment for August balance dates | ||
| GST | Payment due |
| OCTOBER | ||
| 5-Oct | PAYE | Employer deductions due (large employers) |
| 20-Oct | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| FBT | Quarterly return due | |
| 28-Oct | Provisional tax | 1st Instalment for May balance dates |
| 2nd Instalment for January balance dates | ||
| 3rd Instalment for September balance dates | ||
| GST | Payment due |
| NOVEMBER | ||
| 7-Nov | PAYE | Employer deductions due (large employers) |
| 21-Nov | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| 28-Nov | Provisional tax | 1st Instalment for June balance dates |
| 2nd Instalment for February balance dates | ||
| 3rd Instalment for October balance dates | ||
| GST | Payment due |
| DECEMBER | ||
| 5-Dec | PAYE | Employer deductions due (large employers) |
| 20-Dec | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due |
| JANUARY 2017 | ||
| 16-Jan | PAYE | Employer deductions due (large employers) |
| Provisional tax | 1st Instalment for July balance dates | |
| 2nd Instalment for March balance dates | ||
| 3rd Instalment for November balance dates | ||
| GST | Payment due | |
| 20-Jan | PAYE | Employer deductions due (all employers) |
| RWT | RWT on Interest payments due | |
| FBT | Quarterly return due (Dec 2016) |
