Tax Calendar
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January

15

GST return and payment for period ended November 

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for December .

FBT return and payment for quarter ended December

28GST return and payment for period ended December

February

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for January.
28GST return and payment for period ended January

March

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for February.
28Income tax return must be filed by agent for the preceding tax year

GST return and payment due for period ended February


April

7

End of year income tax payment (if any) due for clients of agents with a March balance date, for the year ending 12 months ago.

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for March


May

7

GST return and payment for period ended March

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for April
28

GST return and payment for period ended April

31

FBT return and payment for quarter ended March


June

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for May
28GST return and payment for period ended May

July

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for June.

FBT return and payment for quarter ended June due

28GST return and payment due for period ended June

August

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for July.
28GST return and payment due for period ended July

September

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for August .
28GST return and payment due for period ended August

October

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for September .

FBT return and payment for quarter ended September due

28GST return and payment due for period ended September

November

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for October
28GST return and payment due for period ended October

December

20Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

  • Employer deductions (IR 345) OR (IR 346) form and payment due
  • Employer monthly schedule (IR 348) due for November

Phone: +64 3 374 5448
Fax: +64 3 374 5449
Email: info@hookerca.co.nz

Physical Address:
4 Bounty Street
Bryndwr
Christchurch 8053
New Zealand

Postal Address:
PO Box 4415
Christchurch 8140
New Zealand

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