Timely Reminders

June 3, 2016

Note: these dates apply to those clients for whom we prepare tax returns. Different dates will apply for those clients for whom we don't prepare returns. Please ask us if you'd like more information.

 

Tax Type

Who / What

When it’s due

PAYE

large employers return and payment

7 June (as 5th falls on a weekend and 6th on Queen's Birthday)

5 July

5 August

 

large and small employers return and payment

20 June

20 July

22 August (as 20th falls on a weekend)

GST

return and payment

28 June

28 July

29 August (as 28th falls on a weekend)

FBT

last date for employers to elect to pay FBT annually

30 June

 

quarterly return and payment, if you pay it quarterly

20 July

Provisional Tax

I pay provisional tax…

And my balance date is…

So my provisional tax is due next…

2 monthly

(6 times a year)

January, March, May, July, September or November

28 June

AND 29 August (as 28th falls on a weekend)

February, April, June, August, October or December

28 July

4 monthly

(3 times a year)

January, September or May

28 June

February , June or October

28 July

March, July or November

29 August (as 28th falls on a weekend)

6 monthly

(twice a year)

May or November

28 June

June, or December

28 July

January or July

29 August (as 28th falls on a weekend)

 

 

 

 

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