 |
|
|
 |
Key Dates for Tax Payment |
|
|
| Provisional / PAYE / GST / FBT |
|
|
| 15 Jan :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (July balance date)
2nd Instalment (March balance date)
3rd Instalment (November balance date) |
|
|
| 15 Jan :: |
Ratio Option
1st Instalment (September balance date)
2nd Instalment (July balance date)
3rd Instalment (May balance date)
4th Instalment (March balance date)
5th Instalment (January balance date)
6th Instalment (November balance date) |
|
|
| 15 Jan :: |
Six Monthly GST Filing
1st Instalment (May balance date)
2nd Instalment (November balance date) |
|
|
| 28 Jan :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (August balance date)
2nd Instalment (April balance date)
3rd Instalment (December balance date) |
|
|
| 28 Jan :: |
Ratio Option
1st Instalment (October balance date)
2nd Instalment (August balance date)
3rd Instalment (June balance date)
4th Instalment (April balance date)
5th Instalment (February balance date)
6th Instalment (December balance date) |
|
|
| 28 Jan :: |
Six Monthly GST Filing
1st Instalment (June balance date)
2nd Instalment (December balance date) |
|
|
| 28 Feb :: |
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) |
|
|
| 28 Feb :: |
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) |
|
|
| 28 Feb :: |
Six Monthly GST Filing
1st Instalment (July balance date)
2nd Instalment (January balance date) |
|
|
| 28 March :: |
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) |
|
|
| 28 March :: |
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 |
|
|
| 28 March :: |
Six Monthly GST Filing
1st Instalment (August balance date)
2nd Instalment (February balance date) |
|
|
| 7 May :: |
Ratio Option
1st Instalment (January balance date)
2nd Instalment (November balance date)
3rd Instalment (September balance date)
4th Instalment (July balance date)
5th Instalment (May balance date)
6th Instalment (March balance date) |
|
|
| 7 May :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (November balance date)
2nd Instalment (July balance date)
3rd Instalment (March balance date) |
|
|
| 7 May :: |
Six Monthly GST Filing
1st Instalment (September balance date)
2nd Instalment (March balance date) |
|
|
| 28 May :: |
Ratio Option
1st Instalment (February balance date)
2nd Instalment (December balance date)
3rd Instalment (October balance date)
4th Instalment (August balance date)
5th Instalment (June balance date)
6th Instalment (April balance date) |
|
|
| 28 May :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (December balance date)
2nd Instalment (August balance date)
3rd Instalment (April balance date) |
|
|
| 28 May :: |
Six monthly GST filing
1st Instalment (October balance date)
2nd Instalment (April balance date) |
|
|
| 28 June :: |
Ratio Option
1st Instalment (March balance date)
2nd Instalment (January balance date)
3rd Instalment (November balance date)
4th Instalment September balance date)
5th Instalment (July balance date)
6th Instalment (May balance date) |
|
|
| 28 June :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (January balance date)
2nd Instalment (September balance date)
3rd Instalment (May balance date) |
|
|
| 28 June :: |
Six monthly GST filing
1st Instalment (November balance date)
2nd Instalment (May balance date) |
|
|
| 28 July :: |
Ratio Option
1st instalment (April balance date)
2nd Instalment (February balance date)
3rd Instalment (December balance date)
4th Instalment (October balance date)
5th Instalment (August balance date)
6th instalment (June balance date) |
|
|
| 28 July :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (February balance date)
2nd Instalment (October balance date)
3rd Instalment (June balance date) |
|
|
| 28 July :: |
Six monthly GST filing
1st Instalment (December balance date)
2nd Instalment (June balance date) |
|
|
| 28 Aug :: |
Ratio Option
1st Instalment (May balance date)
2nd Instalment (March balance date)
3rd Instalment (January balance date)
4th Instalemtn (November balance date)
5th Instalment (September balance date)
6th Instalment (July balance date) |
|
|
| 28 Aug :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (March balance date)
2nd Instalment (November balance date)
3rd Instalment (July balance date) |
|
|
| 28 Aug :: |
Six monthly GST filing
1st instalment (January balance date)
2nd Instalment (July balance date) |
|
|
| 28 Sept :: |
Ratio Option
1st Instalment (June balance date)
2nd Instalment (April balance date)
3rd Instalment (February balance date)
4th Instalment (December balance date)
5th Instalment (October balance date)
6th Instalment (August balance date) |
|
|
| 28 Sept :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (April balance date)
2nd Instalment (December balance date)
3rd Instalment (August balance date) |
|
|
| 28 Sept :: |
Six monthly GST filing
1st Instalment (February balance date)
2nd Instalment (August balance date) |
|
|
| 28 Oct :: |
Ratio Option
1st Instalment (July balance date)
2nd Instalment (May balance date)
3rd Instalment (March balance date)
4th Instalment (January balance date)
5th Instalment (November balance date)
6th Instalment (September balance date) |
|
|
| 28 Oct :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (May balance date)
2nd Instalment (January balance date)
3rd Instalment (September balance date) |
|
|
| 28 Oct :: |
Six monthly GST filing
1st instalment (March balance date)
2nd Instalment (September balance date) |
|
|
| 28 Nov :: |
Ratio Option
1st Instalment (August balance date)
2nd Instalment (June balance date)
3rd Instalment (April balance date)
4th Instalment (February balance date)
5th Instalment (December balance date)
6th Instalment (October balance date) |
|
|
| 28 Nov :: |
Standard or Estimation Option and/or 1 or
2 monthly GST filing & Student Loan
Interim Payments
1st Instalment (June balance date)
2nd Instalment (February balance date)
3rd Instalment (October balance date) |
|
|
| 28 Nov :: |
Six monthly GST filing
1st Instalment (April balance date)
2nd Instalment (October balance date) |
|
|
|
return to top of page |
