Key Dates

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  • FBT – 21 January 2019

    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 2019

    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 (IR348) due for large employers for the period 1 […]

  • PAYE – 20 February 2019

    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 2019

    Auckland , New Zealand

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

  • PAYE – 5 March 2019

    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 […]

  • Auckland , New Zealand

    The third instalment of provisional tax is due on 28 October for people who have a March balance date and use the ratio option to calculate their provisional tax payments. […]