The first instalment of provisional tax is due on 28 August for people who have a March balance date.

This due date applies to provisional taxpayers who use the standard or estimation option to calculate their provisional tax payments.

If you use the ratio option to calculate your provisional tax payments and you have a March balance date, your second provisional tax instalment is due on 28 August.

Click here to find out more about calculating your provisional tax

Click here to find out more about provisional tax

Student loans

This due date also applies to you if you have an interim payment obligation for your student loan. The interim payments you make will be offset against your repayment obligation at the end of the year.

Click here to find out more about your student loan responsibilities

GST returns and payment due

Your GST return and payment are due for the taxable period ending July.

Click here to find out more about filing your GST return and making payments

Interested in Delegating the filing of your returns to Giles & Liew Chartered Accountants? Download our new client form here.
For guidance on collating your end of year information to send us, in order for us to prepare financial statements and tax returns, please fill out the appropriate End of Year Checklist.