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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...
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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...
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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...
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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...
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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...
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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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May 2021 Key Dates

May 1, 2021
5 May PAYEPayment due for large employers for the period 16 April to 30 AprilFile employment information within 2 working days after payday 7 May GSTReturn and payment due for period ended 31 March 7 MayProvisional Tax - Ratio Option1st instalment (J...
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April 2021 Key Dates

April 5, 2021
5 April PAYE Payment due for large employers for the period 16 March to 31 March File employment information within 2 working days after payday 7 April Terminal Tax For taxpayers (with a tax agent) with balance dates between 1 Mar...
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