Tax Calendar
Your list of tax and GST due dates NZ.
PAYE – Due 20th of every month
Tax Returns are due before 31 March
March Balance Date – Not GST Registered
| 28 August | 1st Provisional Tax Instalment Due |
| 15 January | 2nd Provisional Tax Instalment Due |
| 7 April | Terminal Tax Payment Due |
| 7 May | 3rd Provisional Tax Instalment Due |
March Balance Date – Two Monthly GST
| 28 June | April/May GST Return & Payment Due |
| 28 August | June/July GST Return & Payment Due and 1st Provisional Tax Instalment Due |
| 28 October | August/September GST Return & Payment Due |
| 15 January | October/November GST Return & Payment Due and 2nd Provisional Tax Instalment Due |
| 28 February | December/January GST Return & Payment Due |
| 7 April | Terminal Tax Payment Due |
| 7 May | February/March GST Return & Payment Due and 3rd Provisional Tax Instalment Due |
March Balance Date – Six Monthly GST
| 28 October | April/September GST Return & Payment Due and 1st Provisional Tax Instalment |
| 7 April | Terminal Tax Payment Due |
| 7 May | October/March GST Return & Payment Due and 2nd Provisional Tax Instalment Due |
May Balance Date – Two Monthly GST
| 28 August | June/July GST Return & Payment Due |
| 28 October | August/September GST Return & Payment Due and 1st Provisional Tax Instalment Due |
| 15 January | October/November GST Return & Payment Due |
| 28 February | December/January GST Return & Payment Due and 2nd Provisional Tax Instalment Due |
| 7 April | Terminal Tax Payment Due |
| 7 May | February/March GST Return & Payment Due |
| 28 June | April/May GST Return & Payment Due and 3rd Provisional Tax Instalment Due |
June Balance Date – Two Monthly GST
| 28 September | July/August GST Return & Payment Due |
| 28 November | September/October GST Return & Payment Due and 1st Provisional Tax Instalment Due |
| 28 January | November/December GST Return & Payment Due |
| 28 March | January/February GST Return & Payment Due and 2nd Provisional Tax Instalment Due |
| 7 April | Terminal Tax Due |
| 28 May | March/April GST Return & Payment Due |
| 28 July | May/June GST Return & Payment Due and 3rd Provisional Tax Instalment Due |
Please ensure that all returns and payments arrive at the IRD BEFORE the due date to avoid any interest and penalties being charged.