Key Dates Archive

Key Dates – February 2020 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 7 February Terminal Tax For taxpayers (without a tax agent) with balance dates between 1 March and 30 September For taxpayers […]

Key Dates – January 2020 Date Category Description 7 January Annual Returns Due date for annual returns for taxpayers (without a tax agent) that have a September balance date Income tax return Imputation return Dividend withholding payment return Branch equivalent tax account return Policyholder credit account return Company dividend statement Student loan […]

Key Dates – December 2019 Date Category Description 5 December PAYE Payment due for large employers for the period 16 November to 30 November File employment information within 2 working days after payday 9 December (due to 7th falling on a weekend) Terminal Tax For taxpayers (without a tax agent) with a January […]

Key Dates – November 2019 Date Category Description 5 November PAYE Payment due for large employers for the period 16 October to 31 October File employment information within 2 working days after payday 7 November Terminal Tax For taxpayers (without a tax agent) with a December balance date For taxpayers (with tax agent) […]

Key Dates – October 2019 Date Category Description 7 October (due to 5th falling on a weekend) PAYE Payment due for large employers for the period 16 September to 30 September File employment information within 2 working days after payday 7 October Terminal Tax For taxpayers (without a tax agent) with a November […]

Key Dates – September 2019 Date Category Description 5 September PAYE Payment due for large employers for the period 16 August to 31 August File employment information within 2 working days after payday 9 September (due to 7th falling on a weekend) Terminal Tax For taxpayers (without a tax agent) with an October balance […]

Key Dates – August 2019 Date Category Description 5 August PAYE Payment due for large employers for the period 16 July to 31 July File employment information within 2 working days after payday 7 August Annual Returns Due date for annual returns for taxpayers (without a tax agent) that have an April balance […]

Key Dates – July 2019 Date Category Description 1 July (due to 30 June falling on a weekend) FBT Last date for employers to elect to pay FBT annually 5 July PAYE Payment due for large employers for the period 16 June to 30 June File employment information within 2 working days after […]

Key Dates – June 2019 Date Category Description 5 June PAYE Payment due for large employers for the period 16 May to 31 May File employment information within 2 working days after payday 20 June PAYE Payment due for small employers for the period 1 May to 31 May Payment due for large employers for the period 1 June […]