Timely tax reminders

Note: these dates apply to those clients for whom we prepare tax returns. Different dates will apply for those clients for whom we don’t prepare returns. Please ask us if you’d like more information.

Tax Type Who / What When it’s due
PAYE Large employers return and payment 5 November 2015
7 December 2015
15 January 2016
Large and small employers return and payment 20 November 2015
21 December 2015
20 January 2016
22 February 2016
(due to 20th falling on a weekend)
GST Return and payment 30 November 2016
(due to 28th falling on a weekend)
15 January 2016
28 January 2016
FBT Quarterly return and payment (if completed quarterly) 20 January 2016
For employers with an October balance date under close company option – annual return and payment 9 November 2015
(due to 7th falling on a weekend)

Provisional and Terminal Tax

I pay provisional tax… And my balance date is… So my provisional tax is due next…
2 monthly
(6 times a year)
February, April, June, August, October or December 30 November 2015 (due to 28th falling on a weekend) AND 28 January 2016
January, March, May, July, September or November 15 January 2016
4 monthly
(3 times a year)
March Year End 15 January 2016
June Year End 30 November 2015
(due to 28th falling on a weekend)
6 monthly
(twice a year)
March Year End 7 May 2016
(due to 28th falling on a weekend)
June Year End 28 April 2016
Terminal tax October 9 November 2015
(due to 7th falling on a weekend)
November 7 December 2015
December 15 January 2016
Serious about your success?