Add these Important and Tax Due Dates to your Calendar now
Waitangi Day (Public Holiday)
End of year (Residual) Income tax payments due for people and organisations who don’t have a tax agent
Income Terminal Tax Payments due for people and organisations who don’t have a tax agent
2017 income year return and payment due for people and organisations who don’t have a tax agent
If you are a Do the Sums client then don’t worry, you have an extension of time and we will be in touch prior to your due date.
PAYE return and payment due
GST return and payment due for the taxable period ending January and December/January for 2 month filing
Provisional tax payments for ratio option customers
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.
If you are unsure if these tax dates apply to you or you need assistance getting it sorted, get in touch with Rebecca and the team at Do the Sums.