Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (November balance date) 2nd instalment (July balance date) 3rd […]
1st instalment (September balance date) 2nd instalment (March balance date)
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)
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 […]
Return and payment due for period ended 30 April
FBT return (IR420) and payment due for employers for the quarter ended 31 March (if completed on a quarterly basis)
Annual reconciliation statements (IR15S, interest and IR17S or 17SA) due for the year ended 31 March
Employer deductions (IR 345) form and payment due for large employers for the period 16 May to 31 May Employer monthly schedule (IR 348) due for large employers for the period […]
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 […]
Return and payment due for period ended 30 May
