Year End
30 April
31 May
30 June
31 March
28 May
28 June
28 July
07 May
Tax Payment Dates Provisional Tax
1st Installment
2nd Installment
3rd Installment
31 July
31 August
30 September
31 October
30 November
31 December
31 January
28 February
28 September
28 October
28 November
15 January
28 January
28 February
28 March
07 May
28 May
28 June
28 July
28 August
28 January
28 February
28 March
07 May
28 May
28 June
28 July
28 August
28 September
28 October
28 November
15 January
28 August
28 September
28 October
28 November
15 January
28 January
28 February
28 March
Provisional Tax paid using Ratio Method – refer to GST Due Dates
Terminal Tax
- With tax agent & Extension of Time to file your tax return– 07 April
- Without tax agent or Extension of Time to File your Tax Return – 07 February
Do I need to file an income tax return (IR3) for myself?
You need to file an Income Tax Return for yourself (IR3) if you earned income from sources other than salary, wages, interest, dividends, and/or taxable Maori authority distributions.
Other income will include:
- rental income
- self-employed, business, estate, trust or patnership income
- overseas income
- income from cash jobs or “under the table” payments
- income from an illegal enterprise
- royalties
- more than $200 of schedular payments (formerly withholding payments)
- income without PAYE deducted - eg shareholder-employee salary
- allocated income from a portfolio investment entity (PIE) that was taxed at a zero rate or a rate lower than your correct tax rate.
- have had resident withholding tax deducted from your interest and dividend income which has been taxed at a rate lower than your correct rate.
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