Key Dates

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  • PAYE – 22 January 2018

    Auckland , New Zealand

    Employer monthly schedule (IR 348) due for small employers  Employer deductions (IR 345) form and payment due for small employers Employer deductions (IR 345) form and payment due for large employers for the […]

  • FBT – 22 January 2018

    Auckland , New Zealand

    FBT return (IR420) and payment due for employers for the quarter ended 31 December (if completed on a quarterly basis)

  • PAYE – 5 February 2018

    Auckland , New Zealand

    Employer deductions (IR 345) form and payment due for large employers for the period 16 January to 31 January Employer monthly schedule (IR 348) due for large employers for the period […]

  • Terminal Tax – 7 February 2018

    Auckland , New Zealand

    For taxpayers (without a tax agent) with balance dates between 1 March and 30 September For taxpayers (with a tax agent) with a January balance date

  • PAYE – 20 February 2018

    Auckland , New Zealand

    Employer monthly schedule (IR 348) due for small employers  Employer deductions (IR 345) form and payment due for small employers Employer deductions (IR 345) form and payment due for large employers for the […]

  • Provisional Tax, Ratio Option – 28 February 2018

    Auckland , New Zealand

    1st instalment (May balance date) 2nd instalment (March balance date) 3rd instalment (January balance date) 4th instalment (November balance date) 5th instalment (September balance date) 6th instalment (July balance date)

  • PAYE – 5 March 2018

    Auckland , New Zealand

    Employer deductions (IR 345) form and payment due for large employers for the period 16 February to 28 February Employer monthly schedule (IR 348) due for large employers for the period […]