Key Dates

January 05 01 12 PAYE Return and payment due for large employers ($100,000 of PAYE and over) for the period 16 December to 31 December 15 01 12 Goods and Services Tax Return and payment due for the period ended 30 November 15 01 12 Income Tax Payment due for the fifth 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 second 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 fourth 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 6 monthly on the standard calculation method Payment due for the third 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 standard calculation method Payment due for the second 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 first 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 third 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 second instalment of Provisional Tax for people with a November 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 November balance date who pay GST 1 or 2 monthly on the GST ratio calculation method 20 01 12 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December 20 01 12 PAYE Return and payment due for small employers ($100,000 of PAYE and under) for the period 1 December to 31 December Return and payment due for large employers ($100,000 of PAYE and over) for the period 1 January to 15 January 28 01 12 Goods and Services Tax Return and payment due for the period ended 31 December 28 01 12 Income Tax Payment due for the fifth 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 second 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 fourth 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 6 monthly on the standard calculation method Payment due for the third 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 first 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 1 or 2 monthly on the GST ratio calculation method Payment due for the first 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 third 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 second instalment of Provisional Tax for people with a December 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 December balance date who pay GST 1 or 2 monthly on the GST ratio calculation method February 05 02 12 PAYE Return and payment due for large employers ($100,000 of PAYE and over) for the period 16 January to 31 January 20 02 12 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January 20 02 12 PAYE Return and payment due for small employers ($100,000 of PAYE and under) for the period 1 January to 31 January Return and payment due for large employers ($100,000 of PAYE and over) for the period 1 February to 15 February 28 02 12 Income Tax 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 standard calculation method Payment due for the second 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 sixth 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 fifth 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 second 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 fourth 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 6 monthly on the standard 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 GST ratio calculation method Payment due for the first 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 1 or 2 monthly on the GST ratio calculation method Payment due for the first 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 02 12 Goods and Services Tax Return and payment due for the period ended 31 January March 05 03 12 PAYE Return and payment due for large employers ($100,000 of PAYE and over) for the period 16 February to 28 February 20 03 12 PAYE Return and payment due for small employers ($100,000 of PAYE and under) for the period 1 February to 28 February Return and payment due for large employers ($100,000 of PAYE and over) for the period 1 March to 15 March 20 03 12 Resident Withholding Tax Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February 28 03 12 Goods and Services Tax Return and payment due for the period ended 28 February. 28 03 12 Income Tax 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 standard calculation method Payment due for the second 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 sixth 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 fifth 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 second instalment of Provisional Tax for people with a June 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 June 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 August balance date who pay GST 6 monthly on the standard 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 GST ratio calculation method Payment due for the first instalment of Provisional Tax for people with an October 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 October 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 December balance date who pay GST 1 or 2 monthly on the GST ratio calculation method