1st instalment (October balance date) 2nd instalment (August balance date) 3rd instalment (June balance date) 4th instalment (April balance date) 5th instalment (February balance date) 6th instalment (December balance date)
1st instalment (June balance date) 2nd instalment (December balance date)
Employer monthly schedule (IR348)due for large employers Employer deductions (IR345) form and payment due for large employers for the period 16 January to 31 January
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
For those (with no tax agent) with balance date between 1 March and 30 September For those (with a tax agent) with a January balance date
IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September IR4P return and payment due for companies (with a tax […]
FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis) FBT return (IR421) […]
Employer monthly schedule (IR348)due for small employers Employer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January Employer deductions (IR345) form and payment due […]
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
