Tax Calendar
Listed below are Provisional Tax, Terminal Tax and GST payment dates, as well as tax return filing dates for 31 March balance date clients for the 2009/10 financial year.
To make it easier to find dates particular to your requirements we have colour coded some of these as follows:
♦ Monthly
♦ 2 Monthly
♦ 6 Monthly
♦ GST Ratio Method
♦ Not GST Registered
| APRIL 2010 |
|
| 7 |
2009 Terminal Tax for people with a tax agent |
| 7 |
Residual income tax due for taxpayers with an agent and an extension of time |
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
BACK TO TOP 
| MAY 2010 |
|
| 7 |
GST return and payment due ♦♦♦
|
| 7 |
3rd instalment of 2009 Provisional Tax ♦♦♦ |
| 7 |
2nd instalment of 2009 Provisional Tax ♦ |
| 7 |
6th instalment of 2009 Provisional Tax ♦ |
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦ |
| 31 |
FBT return (IR420) - Final quarter - Period 1 January to 31 March |
BACK TO TOP
| JUNE 2010 |
|
| 21 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦♦ |
| 28 |
1st instalment of 2010 Provisional Tax ♦ |
BACK TO TOP
| JULY 2010 |
|
| 7 |
2009 Income Tax Return for people without a tax agent |
| 20 |
FBT return (IR420) - Quarter 1 - Period 1 April to 30 June |
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦ |
BACK TO TOP
| AUGUST 2010 |
|
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 30 |
GST return and payment due ♦♦ |
| 30 |
1st instalment of 2010 Provisional Tax ♦♦♦ |
| 30 |
2nd instalment of 2010 Provisional Tax ♦ |
BACK TO TOP
| SEPTEMBER 2010 |
|
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦ |
BACK TO TOP
| OCTOBER 2010 |
|
| 20 |
FBT return (IR420) - Quarter 2 - Period 1 July to 30 September |
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦♦♦ |
| 28 |
1st instalment of 2010 Provisional Tax ♦ |
| 28 |
3rd instalment of 2010 Provisional Tax ♦ |
BACK TO TOP
| NOVEMBER 2010 |
|
| 22 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 29 |
GST return and payment due ♦ |
BACK TO TOP
| DECEMBER 2010 |
|
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
4th instalment of 2010 Provisional Tax ♦ |
BACK TO TOP
| JANUARY 2011 |
|
| 17 |
GST return and payment due ♦♦ |
| 17 |
2nd instalment of 2010 Provisional Tax ♦♦♦ |
| 20 |
FBT return (IR420) - Quarter 3 - Period 1 October to 31 December |
| 20 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦ |
BACK TO TOP
| FEBRUARY 2011 |
|
| 7 |
2009 Terminal Tax for people without a tax agent |
| 21 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 1 |
GST return and payment due ♦♦ |
| 1 |
5th instalment of 2010 Provisional Tax ♦ |
BACK TO TOP
| MARCH 2011 |
|
| 21 |
Employer deductions and Employer monthly schedule: small employers (less than $100,000 PAYE and SSCWT deductions per annum)
• Employer deductions (IR 345) or (IR 346) form and payment due
• Employer monthly schedule (IR 348) due |
| 28 |
GST return and payment due ♦ |
| 31 |
2009 Income Tax Return with extension of time |
BACK TO TOP
|
