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Key Dates

« Prev April 2021 Next »
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* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - Six Monthly GST Filing • 1st Instalment (June balance date) • 2nd Instalment (December balance date)

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* GSTpayment due 31GSTpayment due 31

30 January (due to 28th falling on a weekend) GST • Return and payment due for the period ended 31 December

* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - 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)

* Provisional Tax Provisional Tax

30 January (due to 28th falling on a weekend) Provisional Tax - 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)

   
Category Key
 General

Calendar developed and supported by Kieran O'Shea

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  • Home
  • Key Dates
  • Resources
  • Services
    • Debt management
    • Monthy Accounting Service.
    • Payroll Service
    • PPSR Assistance
    • Rental Property Accounting
    • Road Transport Accounting
    • Taxation
  • Tax Facts
    • ACC Premiums
    • Depreciation
    • Entertainment
    • Fringe Benefit Tax
    • Gift Duty
    • Goods and Services Tax
    • GST and E-Commerce
    • KiwiSaver
    • PAYE on Salaries and Wages
    • Provisional Tax
    • Resident Withholding Tax (RWT)
    • Tax Credits (formerly Rebates)
    • Tax Payer Penalties
  • Testimonials

Accounting Services

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