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) |