7 March (as 5th falls on a weekend)
PAYE
Payment due for large employers for the period 16 February to 28 February
File employment information within 2 working days after payday
7 March
Terminal Tax
For taxpayers (with a tax agent) with a February balance date
7 March
Terminal Student Loan Repayment
For those (with a tax agent) with a February balance date
7 March
Qualifying Company Tax Election
IR4P return and payment due for companies (with a tax agent) with a February balance date
7 March
FBT
FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
21 March
(as 20th falls on a weekend)
PAYE
Payment due for small employers for the period 1 February to 28 February
Payment due for large employers for the period 1 March to 15 March
File employment information within 2 working days after payday
21 March
(as 20th falls on a weekend)
RWT
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
21 March
(as 20th falls on a weekend)
N-RWT / Approved Issuer Levy
Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
21 March
(as 20th falls on a weekend)
Gaming Machine Duty
Return (IR680) and payment due for the month ended 28 February
28 March
GST
Return and payment are due for the period ended 28 February
28 March
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
1st instalment (October balance date)
2nd instalment (June balance date)
3rd instalment ( February balance date)
28 March
Provisional Tax - Ratio Option
1st instalment (December balance date)
2nd instalment (October balance date)
3rd instalment (August balance date)
4th instalment (June balance date)
5th instalment (April balance date)
6th instalment (February balance date)
28 March
Provisional Tax - Six Monthly GST Filing
1st instalment (August balance date)
2nd instalment (February balance date)
31 March
Student Loan
2nd repayment instalment due for borrowers who are overseas
31 March
Imputation Year
Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
Final day for refund of excess RWT deductions
31 March
Tax Returns
Final day to file tax returns for taxpayers with a tax agent
