Key Dates

Please select a month to see the key dates relating to that month.

January	February	March	April	May	June
July	August	September	October	November	December

January
15th	GST	GST Return and payment for the period ended 30th November for a two monthly filer
15th	Provisional Tax	For a March Balance Date, 2nd Provisional Tax Payment Date
20th	FBT	Fringe Benefit Tax Return and Payment for the period ended 31st December
20th	PAYE	Return and Payment due for small employers for the period ending 31st December

February
7th	Terminal Tax	For a March Balance Date if not on Tax Agents Tax Listing or no Extension of Time because of late filing of Tax Returns.
20th	PAYE	Return and Payment due for small employers for the period ending 31st January
28th	GST	GST Return and payment for the period ended 31st January for a two monthly filer

March
20th	PAYE	Return and Payment due for small employers for the period ending 28th/29th February

April
7th	Terminal Tax	For a March Balance Date if on Tax Agents Tax Listing and therefore has an Extension of Time.
20th	PAYE	Return and Payment due for small employers for the period ending 31st March

May
7th	GST	GST Return and payment for the period ended 31st March for a two monthly filer and a six monthly filer
7th	Provisional Tax	For a March Balance Date, 3rd Provisional Tax Payment Date
20th	PAYE	Return and Payment due for small employers for the period ending 30th April
31st	FBT	Fringe Benefit Tax Return and Payment for the period ended 31st March

June
20th	PAYE	Return and Payment due for small employers for the period ending 31st May
28th	GST	GST Return and payment for the period ended 31st May for a two monthly filer

July
20th	FBT	Fringe Benefit Tax Return and Payment for the period ended 30th June
20th	PAYE	Return and Payment due for small employers for the period ending 30th June

August
20th	PAYE	Return and Payment due for small employers for the period ending 31st July
28th	GST	GST Return and payment for the period ended 31st July for a two monthly filer
28th	Provisional Tax	For a March Balance Date, 1st Provisional Tax Payment Date

September
20th	PAYE	Return and Payment due for small employers for the period ending 31st August

October
20th	FBT	Fringe Benefit Tax Return and Payment for the period ended 30th September
20th	PAYE	Return and Payment due for small employers for the period ending 30th September
28th	GST	GST Return and payment for the period ended 30th September for a two monthly filer and a six monthly filer

November
20th	PAYE	Return and Payment due for small employers for the period ending 31st October

December
20th	PAYE	Return and Payment due for small employers for the period ending 30th November