Add these Important Dates to Remember for February to your Calendar
Buller Anniversary Day
End of Year (Residual) Income Tax payments due – no tax agent or extension of time
Income Year FBT return and payment due – no tax agent or extension of time
PAYE return and payment due
2 monthly GST return and payment due for December/January period
Monthly GST return and payment due for January period
Note: If a due date falls on the weekend the date is moved to the Monday following. Also be aware that both payment and returns must be received by the IRD on or before the due date.
Need getting your returns in order? Contact us now.