Key Dates
PAYE
Employer monthly schedule (IR348) due for large employers
Employer deductions (IR345) form and payment due for large employers for the period 16 February to 28 February
March - 2011 |
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| Date | Category | Description |
| 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) |
| 8-March
(Due to 7th February falling on a weekend) |
Terminal Tax | For taxpayers (with a tax agent) with a February balance date |
| 8-March
(Due to 7th February falling on a weekend) |
Terminal Student Loan Repayment | For those (with a tax agent) with a February balance date |
| 8-March
(Due to 7th February falling on a weekend) |
Qualifying Company Tax Election | IR4P return and payment due for companies (with a tax agent) with a February balance date |
| 8-March
(Due to 7th February falling on a weekend) |
FBT | FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis) |
| 22-March
(Due to 20th February falling on a weekend) |
PAYE | |
| 22-March
(Due to 20th February falling on a weekend) |
RWT | RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February |
| 22-March
(Due to 20th February 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 |
| 29-March
(Due to 28th February falling on a weekend) |
GST | Return and payment are due for the period ended 28 February |
| 29-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 (October balance date)
2nd Instalment (June balance date) 3rd Instalment (March balance date) |
| 29-March
(Due to 28th February falling on a weekend) |
Provisional Tax - Ratio Option | 1st Instalment (December balance date)
2nd Instalment (October balance date) 3rd Instalment (August balance date) 4th Instalment (June balance date) 5th Instalment (April balance date) 6th Instalment (February balance date) |
| 29-March
(Due to 28th February falling on a weekend) |
Provisional Tax - Six Monthly GST Filing | 1st Instalment (August balance date)
2nd Instalment (February balance date) |
| 31-March
|
Student Loan | 2nd repayment Instalment due for borrowers who are overseas |
| 31-March
|
Imputation Year | Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
Final day for refund of excess RWT deductions |
| 31-March
|
Tax Returns | Final day to file tax returns for taxpayers with a tax agent |