5 November
PAYE
Payment due for large employers for the period 16 October to 31 October
File employment information within 2 working days after payday
8 November
(as 7th falls on a weekend)
Terminal Tax
For taxpayers (without a tax agent) with a December balance date
For taxpayers (with tax agent) with an October balance date
8 November
(as 7th falls on a weekend)
Terminal Student Loan Repayment
For those (without a tax agent) with a December balance date
For those (with tax agent) with an October balance date
8 November
(as 7th falls on a weekend)
Qualifying Company Election Tax
IR 4P return and payment due for companies (without a tax agent) with a December balance date
IR 4P return and payment due for companies (with a tax agent) with an October balance date
8 November
(as 7th falls on a weekend)
Annual Returns
Due date for annual returns for taxpayers (without a tax agent) that have a July balance dateIncome tax return
Imputation return
Dividend withholding payment return
Branch equivalent tax account return
Policyholder credit account return
Company dividend statement
Student Loan form SL9
8 November
(as 7th falls on a weekend)
FBT
FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)
FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
22 November
(as 20th falls on a weekend)
PAYE
Payment due for small employers for the period 1 October to 31 October
Payment due for large employers for the period 1 November to 15 November
File employment information within 2 working days after payday
22 November
(as 20th falls on a weekend)
RWT
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
22 November
(as 20th falls on a weekend)
N-RWT / Approved Issuer Levy
Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
22 November
(as 20th falls on a weekend)
Gaming Machine Duty
Return (IR680) and payment due for the month ended 31 October
29 November
(as 28th falls on a weekend)
GST
Return and payment due for period ended 31 October
29 November
(as 28th falls on a weekend)
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)
29 November
(as 28th falls on a weekend)
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
1st instalment (June balance date)
2nd instalment (February balance date)
3rd instalment (October balance date)
29 November
(as 28th falls on a weekend)
Provisional Tax - Six monthly GST filing
1st instalment (April balance date)
2nd instalment (October balance date)
