The timing of these payments isn’t ideal as many of you will be indulging in the delights of summer. But it’s important that you don’t neglect your tax obligations – especially as Inland Revenue will charge 8.22% interest and late payment penalties if you don’t pay the tax you are required to pay on time.
Key Tax Dates
20 December
PAYE – Small and large employers return and payment due.
RWT – RWT return and payment due for November.
NRWT / Approved Issuer Levy – Payment and return for November due.
15 January
PAYE – Large employers returns and payments due.
Provisional Tax – Installment due.
GST – Return and payment due for November.
22 January
PAYE – Small and large employers return and payment due.
FBT – Third Quarter return and payment due.
RWT – RWT return and payment due for December.
NRWT / Approved Issuer Levy – Payment and return for December due.
