July 2021 Key Dates
July 19, 2021
                                        
                
                5 July
PAYE
Payment due for large employers for the period 16 June to 30 JuneFile employment information within 2 working days after payday
7July
INCOME TAX
2021 year income tax return due for people and organisations without a tax agent or extension of time
20 July
PAYE
Pay...            
        June 2021 Key Dates
May 3, 2021
                                        
                
                7 June (as 5th falls on a weekend)                   
PAYEPayment due for large employers for the period 16 May to 31 MayFile employment information within 2 working days after payday
21 June (as 20th fall...            
        March 2022 Key Dates
May 1, 2021
                                        
                
                7 March (as 5th falls on a weekend)
PAYEPayment due for large employers for the period 16 February to 28 FebruaryFile employment information within 2 working days after payday
7 March
Terminal TaxFor taxpayers (with a tax agent) with a February balan...            
        February 2022 Key Dates
May 1, 2021
                                        
                
                8 February(as 5th is a weekend and 7th is Waitangi Day observed)PAYEPayment due for large employers for the period 16 January to 31 JanuaryFile employment information within 2 working days after payday
8 February(as 7th is Waitangi Day observed)Termi...            
        January 2022 Key Dates
May 1, 2021
                                        
                
                7 January        Annual ReturnsDue date for annual returns for taxpayers (without a tax agent) that have a September balance dateIncome tax returnImputation returnDividend withholding payment returnBranch equivalent tax account returnPolicy...            
        December 2021 Key Dates
May 1, 2021
                                        
                
                6 December (as 5th falls on a weekend)PAYEPayment due for large employers for the period 16 November to 30 NovemberFile employment information within 2 working days after payday
7 December
Terminal TaxFor taxpayers (without a tax agent) with a Januar...            
        November 2021 Key Dates
May 1, 2021
                                        
                
                5 November
PAYEPayment due for large employers for the period 16 October to 31 OctoberFile employment information within 2 working days after payday
8 November(as 7th falls on a weekend)Terminal TaxFor taxpayers (without a tax agent) with a December balan...            
        October 2021 Key Dates
May 1, 2021
                                        
                
                5 October
PAYEPayment due for large employers for the period 16 September to 30 SeptemberFile employment information within 2 working days after payday
7 October
Terminal TaxFor taxpayers (without a tax agent) with a November balance date
7 October
Termin...            
        September 2021 Key Dates
May 1, 2021
                                        
                
                6 September (as 5th falls on a weekend)PAYEPayment due for large employers for the period 16 August to 31 AugustFile employment information within 2 working days after payday
7 September
Terminal TaxFor taxpayers (without a tax agent) with an Oc...            
        August 2021 Key Dates
May 1, 2021
                                        
                
                5 August
PAYEPayment due for large employers for the period 16 July to 31 JulyFile employment information within 2 working days after payday
 9 August (as 7th falls on a weekend)
Annual ReturnsDue date for annual returns for taxpayers (without a tax ...            
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