Key Dates

August 05 08 10 PAYE Return and payment due for large employers ($100,000 and over) for the period 16 July to 31 July 20 08 10 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July 20 08 10 PAYE Return and payment due for small employers ($100,000 and under) for the period 1 July to 31 July Return and payment due for large employers ($100,000 and over) for the period 1 August to 16 August 28 08 10 Goods and Services Tax Return and payment due for the period ended 31 July 28 08 10 Income Tax Payment due for the first instalment of Provisional Tax for people with a January balance date who pay GST 6 monthly on the standard calculation method Payment due for the third instalment of Provisional Tax for people with a January balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a March balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with a March balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a May balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the third instalment of Provisional Tax for people with a July balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with a July balance date who pay GST 6 monthly on the standard calculation method Payment due for the sixth instalment of Provisional Tax for people with a July balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the fifth instalment of Provisional Tax for people with a September balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the second instalment of Provisional Tax for people with a November balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the fourth instalment of Provisional Tax for people with a November balance date who pay GST 1 or 2 monthly on the GST ratio calculation method September 05 09 10 PAYE Return and payment due for large employers ($100,000 and over) for the period 16 August to 31 August 20 09 10 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August 20 09 10 PAYE Return and payment due for small employers ($100,000 and under) for the period 1 August to 31 August Return and payment due for large employers ($100,000 and over) for the period 1 September to 16 September 28 09 10 Goods and Services Tax Return and payment due for the period ended 31 August 28 09 10 Income Tax Payment due for the first instalment of Provisional Tax for people with a February balance date who pay GST 6 monthly on the standard calculation method Payment due for the third instalment of Provisional Tax for people with a February balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with an April balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with an April balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a June balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the third instalment of Provisional Tax for people with an August balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with an August balance date who pay GST 6 monthly on the standard calculation method Payment due for the sixth instalment of Provisional Tax for people with an August balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the fifth instalment of Provisional Tax for people with an October balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the second instalment of Provisional Tax for people with a December balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the fourth instalment of Provisional Tax for people with a December balance date who pay GST 1 or 2 monthly on the GST ratio calculation method October 05 10 10 PAYE Return and payment due for large employers ($100,000 and over) for the period 16 September to 30 September 20 10 10 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September 20 10 10 PAYE Return and payment due for small employers ($100,000 and under) for the period 1 September to 30 September Return and payment due for large employers ($100,000 and over) for the period 1 October to 16 October 28 10 10 Income Tax Payment due for the second instalment of Provisional Tax for people with a January balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the fourth instalment of Provisional Tax for people with a January balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a March balance date who pay GST 6 monthly on the standard calculation method Payment due for the third instalment of Provisional Tax for people with a March balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a May balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with a May balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with a July balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the third instalment of Provisional Tax for people with a September balance date who pay GST 1 or 2 monthly on the standard calculation method Payment due for the second instalment of Provisional Tax for people with a September balance date who pay GST 6 monthly on the standard calculation method Payment due for the sixth instalment of Provisional Tax for people with a September balance date who pay GST 1 or 2 monthly on the GST ratio calculation method Payment due for the fifth instalment of Provisional Tax for people with a November balance date who pay GST 1 or 2 monthly on the GST ratio calculation method 28 10 10 Goods and Services Tax Return and payment due for the period ended 30 September