8 February
(as 5th is a weekend and 7th is Waitangi Day observed)
PAYE
Payment due for large employers for the period 16 January to 31 January
File employment information within 2 working days after payday
8 February
(as 7th is Waitangi Day observed)
Terminal Tax
For taxpayers (without a tax agent) with balance dates between 1 March and 30 September
For taxpayers (with a tax agent) with a January balance date
8 February
(as 7th is Waitangi Day observed)
Terminal Student Loan Repayment
For those (with no tax agent) with balance date between 1 March and 30 September
For those (with a tax agent) with a January balance date
8 February
(as 7th is Waitangi Day observed)
Qualifying Company Tax Election
IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September
IR4P return and payment due for companies (with a tax agent) with a January balance date
8 February
(as 7th is Waitangi Day observed)
FBT
FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year
basis)
21 February
(as 20th falls on a weekend)
PAYE
Payment due for small employers for the period 1 January to 31 January
Payment due for large employers for the period 1 February to 15 February
File employment information within 2 working days after payday
21 February
(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 January
21 February
(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
21 February
(as 20th falls on a weekend)
Gaming Machine Duty
Return (IR680) and payment due for month ended 31 January
28 February
GST
Return and payment due for the period ended 31 January
28 February
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments
1st instalment (September balance date)
2nd instalment ((May balance date)
3rd instalment (January balance date)
28 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)
28 February
Provisional Tax - Six Monthly GST Filing
1st instalment (July balance date)
2nd instalment (January balance date)
