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Elite Accounting

Chartered Accountant | Small Business Accountants in New Zealand

09 393 7025

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IRD Due Dates

Oct 12 2022

Provisional & Income Tax Payments – March Balance Date without EOT
January 15th:Provisional tax second instalment
February 7th:Terminal tax payment (if any)
May 7th:Provisional tax third instalment
July 7th:IR3 return due to be filed
August 28th:Provisional tax first instalment
GST Due Dates

March Balance dates – Two Monthly GST

January 15th:GST return and payment for the period ended November
February 28th:GST return and payment for the period ended January
May 7th:GST return and payment for the period ended March
June 28th:GST return and payment for the period ended May
July 7th:IR3 return due to be filed
August 28th:GST return and payment for the period ended July
October 28th:GST return and payment for the period ended September

March Balance dates – Six Monthly GST

May 7th:GST return and payment for the period ended March
October 28th:GST return and payment for the period ended September
PAYE 

PAYE – for employers deducting less than $500,000 in PAYE

PAYE payment and employer monthly schedule due on the 20th of the following month
Fringe benefit tax (FBT) – filled quarterly
January 20th:FBT quarterly return and payment for period October to December
May 31st:FBT quarterly return and payment for period January to March
July 20th:FBT quarterly return and payment for period April to June
October 20th:FBT quarterly return and payment for period July to September

Written by Elite Accounting · Categorized: Other Topics & Links

Contact Us

We would love to hear from you. Email, phone or connect with us via social media.

09 393 7025

0210 886 9295

info@eliteaccounting.co.nz

261 Morrin Road, St Johns, Auckland


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