Key Dates
February - 2011 |
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| Date | Category | Description |
| 5-February | PAYE | 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 |
| 8-February
(Due to 7th falling on a weekend) |
Terminal Taxt | 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 |
| 8-February
(Due to 7th falling on a weekend) |
Terminal Student Loan Repayment | 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 |
| 8-February
(Due to 7th falling on a weekend) |
Qualifying Company Tax Election | 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 agent) with a January balance date |
| 8-February
(Due to 7th falling on a weekend) |
FBT | 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) and payment due for employers (with a tax agent) with a January balance date (if payable on income year basis) |
| 22-February
(Due to 20th falling on a weekend) |
PAYE | |
| 22-February
(Due to 20th falling on a weekend) |
RWT | RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January |
| 22-February
(Due to 20th falling on a weekend) |
N-RWT / Approved Issuer Levy | Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy |
| 1-March
(Due to 28th February falling on a weekend) |
GST | Return and payment due for the period ended 31 January |
| 1-March
(Due to 28th February falling on a weekend) |
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments | 1st Instalment (September balance date)
2nd Instalment ((May balance date) 3rd Instalment (January balance date) |
| 1-March
(Due to 28th February falling on a weekend) |
Provisional Tax - Ratio Option | 1st Instalment (November balance date)
2nd Instalment (September balance date) 3rd Instalment (July balance date) 4th Instalment (May balance date) 5th Instlament (March balance date) 6th Instalment (January balance date) |
| 1-March
(Due to 28th February falling on a weekend) |
Provisional Tax - Six Monthly GST Filing | 1st Instalment (July balance date)
2nd Instalment (January balance date) |