Key Dates & Resourses

January

Date	Category	Description
15 January	Provisional Tax – One or Two monthly GST filing	1st Instalment (July balance date) 2nd Instalment (March balance date) 3rd Instalment (November balance date)
15 January	Provisional Tax - Ratio Option	1st Instalment (September balance date) 2nd Instalment (July balance date) 3rd Instalment (May balance date) 4th Instalment (March balance date) 5th Instalment (January balance date) 6th Instalment (November balance date)
15 January	Provisional Tax - Six Monthly GST Filing	1st Instalment (May balance date) 2nd Instalment (November balance date)
15 January	Terminal Tax	For taxpayers (with a tax agent) with a December balance date
15 January	Terminal Student Loan Repayment	For those (with a tax agent) with a December balance date
15 January	GST	Return and payment are due for the period ended 30 November
20 January	PAYE	Employer monthly schedule (IR348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 December to 31 December
20 January	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December
20 January	Gaming Machine Duty	Return (IR680) and payment due for the month ended 31 December
28 January	GST	Return and payment due for the period ended 31 December
28 January	Provisional Tax – One or Two monthly GST filing	1st Instalment (August balance date) 2nd Instalment (April balance date) 3rd Instalment (December balance date)
28 January	Provisional Tax - Ratio Option	1st Instalment (October balance date) 2nd Instalment (August balance date) 3rd Instalment (June balance date) 4th Instalment (April balance date) 5th Instalment (February balance date) 6th Instalment (December balance date)
28 January	Provisional Tax - Six Monthly GST Filing	1st Instalment (June balance date) 2nd Instalment (December balance date)

February

Date	Category	Description
5 February	Terminal Tax	For taxpayers (with a tax agent) with a January balance date
5 February	Terminal Student Loan Repayment	For those (with a tax agent) with a January balance date
20 February	PAYE	Employer monthly schedule (IR348) due for small employers Employer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January
20 February	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
28 February	GST	Return and payment due for the period ended 31 January
28 February	Provisional Tax – One or Two monthly GST filing	1st Instalment (September balance date) 2nd Instalment ((May balance date) 3rd Instalment (January balance date)
28th February	Provisional Tax - Ratio Option	1st Instalment (November balance date) 2nd Instalment (September balance date) 3rd Instalment (July balance date) 4th Instalment (May balance date) 5th Instalment (March balance date) 6th Instalment (January balance date)
28th February	Provisional Tax - Six Monthly GST Filing	1st Instalment (July balance date) 2nd Instalment (January balance date)

March

Date	Category	Description
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
20 March	PAYE	Employer monthly schedule (IR348) due for small employers Employer deductions (IR345) form and payment due for small employers for the period 1 February to 28 February
20 March	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
28 March	GST	Return and payment are due for the period ended 28 February
28 March	Provisional Tax – One or Two monthly GST filing	1st Instalment (October balance date) 2nd Instalment (June balance date) 3rd Instalment (March 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	Tax Returns	Final day to file tax returns for taxpayers with a tax agent

April

Date	Category	Description
7 April	Terminal Tax	For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
7 April	Terminal Student Loan Repayment	For those (with a tax agent) with balance dates between 1 March and 30 September
22 April (Due to 20th falling on the weekend and Easter Monday on the 21st)	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 March to 31 March
22 April (Due to 20th falling on the weekend and Easter Monday on the 21st)	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March RWT Return and payment due for interest payments made from 1 October to 31 March where the deductions do not exceed $500 per month

May

Date	Category	Description
7 May	GST	Return and payment due for period ended 31 March
7 May	Provisional Tax - Ratio Option	1st Instalment (January balance date) 2nd Instalment (November balance date) 3rd instalment (September balance date) 4th Instalment (July balance date) 5th Instalment (May balance date) 6th Instalment (March balance date)
7 May	Provisional Tax - One or Two monthly GST Filing	1st Instalment (November balance date) 2nd Instalment (July balance date) 3rd Instalment (March balance date)
7 May	Provisional Tax - Six Monthly GST Filing	1st Instalment (September balance date) 2nd Instalment (March balance date)
20 May	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 April to 30 April
20 May	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during April
28 May	GST	Return and payment due for the period ended 30 April
28 May	Provisional Tax - Ratio Option	1st Instalment (February balance date) 2nd Instalment (December balance date) 3rd Instalment (October balance date) 4th Instalment (August balance date) 5th Instalment (June balance date) 6th Instalment (April balance date)
28 May	Provisional Tax – One or Two monthly GST filing	1st Instalment (December balance date) 2nd Instalment (August balance date) 3rd Instalment (April balance date)
28 May	Provisional Tax - Six monthly GST filing	1st Instalment (October balance date) 2nd Instalment (April balance date)
31 May	RWT	Annual reconciliation statements (IR15S, interest and IR17S or 17SA) due for the year ended 31 March

June

Date	Category	Description
20 June	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 May to 31 May
20 June	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during May
30 June (due to 28th falling on a weekend)	GST	Return and payment due for the period ended 31 May
30 June (due to 28th falling on a weekend)	Provisional Tax – One & Two monthly GST filing	1st Instalment (January balance date) 2nd Instalment (September balance date) 3rd Instalment (May balance date)
30 June (due to 28th falling on a weekend)	Provisional Tax - Ratio Option	1st Instalment (March balance date) 2nd Instalment (January balance date) 3rd Instalment (November balance date) 4th Instalment September balance date) 5th Instalment (July balance date) 6th Instalment (May balance date)
30 June (due to 15th falling on a weekend)	Provisional Tax - Six monthly GST filing	1st Instalment (November balance date 2nd Instalment (May balance date)

July

Date	Category	Description
21 July (due to 20th falling on a weekend)	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 June to 30 June
21 July (due to 20th falling on a weekend)	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June
28 July	GST	Return and payment due for the period ended 30 June
28 July	Provisional Tax - Ratio Option	1st instalment (April balance date) 2nd Instalment (February balance date) 3rd Instalment (December balance date) 4th Instalment (October balance date) 5th Instalment (August balance date) 6th instalment (June balance date)
28 July	Provisional Tax – One & Two monthly GST filing	1st Instalment (February balance date) 2nd Instalment (October balance date) 3rd Instalment (June balance date)
28 July	Provisional Tax - Six monthly GST filing	1st Instalment (December balance date) 2nd Instalment (June balance date)

August

Date	Category	Description
5 August	PAYE	Employer monthly schedule (IR 348) due for large employers Employer deductions (IR 345) form and payment due for large employers for the period 16 July to 31 July
20 August	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 July to 31 July
20 August	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
28 August	GST	Return and payment due for period ended 31 July
28 August	Provisional Tax - Ratio Option	1st Instalment (May balance date) 2nd Instalment (March balance date) 3rd Instalment (January balance date) 4th Instalment (November balance date) 5th Instalment (September balance date) 6th Instalment (July balance date)
28 August	Provisional Tax – One or Two monthly GST filing	1st Instalment (March balance date) 2nd Instalment (November balance date) 3rd Instalment (July balance date)
28 August	Provisional Tax - Six monthly GST filing	1st instalment (January balance date) 2nd Instalment (July balance date)

September

Date	Category	Description
20 September	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 August to 31 August
20 September	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August
28 September	GST	Return and payment due for period ended 31 August
28 September	Provisional Tax - Ratio Option	1st Instalment (June balance date) 2nd Instalment (April balance date) 3rd Instalment (February balance date) 4th Instalment (December balance date) 5th Instalment (October balance date) 6th Instalment (August balance date)
28 September	Provisional Tax – One and Two monthly GST filing	1st Instalment (April balance date) 2nd Instalment (December balance date) 3rd Instalment (August balance date)
28 September	Provisional Tax - Six monthly GST filing	1st Instalment (February balance date) 2nd Instalment (August balance date)
30 September	Student Loan	1st repayment Instalment due for borrowers who are overseas

October

Date	Category	Description
20 October	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 September to 30 September
20 October	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September RWT Return and payment due for interest payments made between 1 April and 30 September where deductions do not exceed $500 per month
28 October	GST	Return and payment are due for the period ended 30 September
28 October	Provisional Tax - Ratio Option	1st Instalment (July balance date) 2nd Instalment (May balance date) 3rd Instalment (March balance date) 4th Instalment (January balance date) 5th Instalment (November balance date) 6th Instalment (September balance date)
28 October	Provisional Tax – One or Two monthly GST filing	1st Instalment (May balance date) 2nd Instalment (January balance date) 3rd Instalment (September balance date)
28 October	Provisional Tax - Six monthly GST filing	1st instalment (March balance date) 2nd Instalment (September balance date)

November

Date	Category	Description
7 November	Terminal Tax	For taxpayers (with tax agent) with an October balance date
7 November	Terminal Student Loan Repayment	For those (with tax agent) with an October balance date
20 November	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 October to 31 October
20 November	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
28 November	GST	Return and payment due for period ended 31 October
28 November	Provisional Tax Ratio Option	1st Instalment (August balance date) 2nd Instalment (June balance date) 3rd Instalment (April balance date) 4th Instalment (February balance date) 5th Instalment (December balance date) 6th Instalment (October balance date)
28 November	Provisional Tax – One or Two monthly GST filing	1st Instalment (June balance date) 2nd Instalment (February balance date) 3rd Instalment (October balance date)
28 November	Provisional Tax - Six monthly GST filing	1st Instalment (April balance date) 2nd Instalment (October balance date)

December

Date	Category	Description
7 December	Terminal Tax	For taxpayers (with a tax agent) with a November balance date
7 December	Terminal Student Loan Repayment	For those (with a tax agent) with a November balance date
20 December	PAYE	Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 November to 30 November
20 December	RWT	RWT Return and Payment due for deductions from dividends and deductions of $500 or more from interest paid during November

RESOURCES

2015

Autumn 2015 pdf

2014

Newspaper Article June 2014 docx

Newspaper Article July 2014 docx

Newspaper Article August 2014 docx

Winter 2014 doc

Spring 2014 doc

Autumn 2014 doc

Special Alert - Livestock Herd Scheme 2014 doc

2013

Summer 2013 doc

2012

Summer 2012 doc

Autumn 2012 doc

Winter 2012 doc