Add these important dates to remember for February to your calendar
Nelson & Buller Anniversary
End of year income tax for people without Agent or extension of time
PAYE return and payment due
Shrove Tuesday (Pancake Day)
GST return and payment due (period January 2020)
GST 2 monthly return and payment due (period December 2019/January 2020)
Provisional Installment 2 for May balance date / 2 monthly GST filers
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 have any questions about your accounts, please contact Brenda.