Date | Category | Description |
---|---|---|
1 June (as 31 May falls on a weekend) | RWT |
|
1 June (as 31 May falls on a weekend) | FBT |
|
5 June | PAYE |
|
22 June (as 20th falls on a weekend) | PAYE |
|
22 June (as 20th falls on a weekend) | RWT |
|
22 June (as 20th falls on a weekend) | N-RWT / Approved Issuer Levy |
|
22 June (as 20th falls on a weekend) | Gaming Machine Duty |
|
22 June (as 20th falls on a weekend) | Dividend Withholding Payment |
|
22 June (as 20th falls on a weekend) | Imputation penalty tax |
|
29 June (as 28th falls on a weekend) | GST |
|
29 June (as 28th falls on a weekend) | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
29 June (as 28th falls on a weekend) | Provisional Tax – Ratio Option |
|
29 June (as 28th falls on a weekend) | Provisional Tax – Six monthly GST filing |
|
30 June | FBT |
|
Key Dates
Date | Category | Description |
---|---|---|
6 July (as 5th falls on a weekend) | PAYE |
|
7 July | Income Tax Returns |
|
7 July | Annual Returns |
|
20 July | PAYE |
|
20 July | RWT |
|
20 July | N-RWT / Approved Issuer Levy |
|
20 July | FBT |
|
20 July | Gaming Machine Duty |
|
20 July | Foreign Dividend Withholding Payment |
|
28 July | GST |
|
28 July | Provisional Tax – Ratio Option |
|
28 July | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 July | Provisional Tax – Six monthly GST filing |
|
Date | Category | Description |
5 August | PAYE |
|
7 August | Annual Returns |
|
20 August | PAYE |
|
20 August | RWT |
|
20 August | N-RWT / Approved Issuer Levy |
|
20 August | Gaming Machine Duty |
|
28 August | GST |
|
28 August | Provisional Tax – Ratio Option |
|
28 August | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 August | Provisional Tax – Six monthly GST filing |
|
Date | Category | Description |
7 September (as 5th falls on a weekend) | PAYE |
|
7 September | Terminal Tax |
|
7 September | Terminal Student Loan Repayment |
|
7 September | Qualifying Company Election Tax |
|
7 September | Annual Returns |
|
7 September | FBT |
|
21 September (as 20th falls on a weekend) | PAYE |
|
21 September (as 20th falls on a weekend) | RWT |
|
21 September (as 20th falls on a weekend) | N-RWT / Approved Issuer Levy |
|
21 September (as 20th falls on a weekend) | Gaming Machine Duty |
|
30 September (due to 28th falling on a weekend) | GST |
|
30 September (due to 28th falling on a weekend) | Provisional Tax – Ratio Option |
|
28 September | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 September | Provisional Tax – Six monthly GST filing |
|
30 September | Student Loan |
|
Date | Category | Description |
5 October | PAYE |
|
7 October | Terminal Tax |
|
7 October | Terminal Student Loan Repayment |
|
7 October | Qualifying Company Tax Election |
|
7 October | Annual Returns |
|
7 October | FBT |
|
20 October | PAYE |
|
20 October | RWT |
|
20 October | Approved Issuer Levy |
|
20 October | N-RWT / Approved Issuer Levy |
|
20 October | FBT |
|
20 October | Gaming Machine Duty |
|
20 October | Foreign Dividend Withholding Payment |
|
28 October | GST |
|
28 October | Provisional Tax – Ratio Option |
|
28 October | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 October | Provisional Tax – Six monthly GST filing |
|
Date | Category | Description |
5 November | PAYE |
|
9 November (as 7th falls on a weekend) | Terminal Tax |
|
9 November (as 7th falls on a weekend) | Terminal Student Loan Repayment |
|
9 November (as 7th falls on a weekend) | Qualifying Company Election Tax |
|
9 November (as 7th falls on a weekend) | Annual Returns |
|
9 November (as 7th falls on a weekend) | FBT |
|
20 November | PAYE |
|
20 November | RWT |
|
20 November | N-RWT / Approved Issuer Levy |
|
20 November | Gaming Machine Duty |
|
30 November (as 28th falls on a weekend) | GST |
|
30 November (as 28th falls on a weekend) | Provisional Tax Ratio Option |
|
30 November (as 28th falls on a weekend) | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
30 November (as 28th falls on a weekend) | Provisional Tax – Six monthly GST filing |
|
Date | Category | Description |
7 December (as 5th falls on a weekend) | PAYE |
|
7 December | Terminal Tax |
|
7 December | Terminal Student Loan Repayment |
|
7 December | Annual Returns |
|
7 December | FBT |
|
7 December | Qualifying Company Election tax |
|
21 December (as 20th falls on a weekend) | PAYE |
|
21 December (as 20th falls on a weekend) | RWT |
|
21 December (as 20th falls on a weekend) | N-RWT / Approved Issuer Levy |
|
21 December (as 20th falls on a weekend) | Gaming Machine Duty |
|
Date | Category | Description |
7 January | Annual Returns |
|
15 January | PAYE |
|
15 January | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
15 January | Provisional Tax – Ratio Option |
|
15 January | Provisional Tax – Six Monthly GST Filing |
|
15 January | Terminal Tax |
|
15 January | Terminal Student Loan Repayment |
|
15 January | Qualifying Company Election Tax |
|
15 January | FBT |
|
15 January | GST |
|
20 January | PAYE |
|
20 January | RWT |
|
20 January | N-RWT / Approved Issuer Levy |
|
20 January | FBT |
|
20 January | Gaming Machine Duty |
|
20 January | Foreign Dividend Withholding Payment |
|
28 January | GST |
|
28 January | Provisional Tax – Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 January | Provisional Tax – Ratio Option |
|
28 January | Provisional Tax – Six Monthly GST Filing |
|
Date | Category | Description |
5 February | PAYE |
|
8 February (as 7th falls on a weekend) | Terminal Tax |
|
8 February (as 7th falls on a weekend) | Terminal Student Loan Repayment |
|
8 February (as 7th falls on a weekend) | Qualifying Company Tax Election |
|
8 February (as 7th falls on a weekend) | FBT |
|
22 February (as 20th falls on a weekend) | PAYE |
|
22 February (as 20th falls on a weekend) | RWT |
|
22 February (as 20th falls on a weekend) | N-RWT / Approved Issuer Levy |
|
22 February (as 20th falls on a weekend) | Gaming Machine Duty |
|
1 March (as 28 February falls on a weekend) | GST |
|
1 March (as 28 February falls on a weekend) | Provisional Tax – Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
1 March (as 28 February falls on a weekend) | Provisional Tax – Ratio Option |
|
1 March (as 28 February falls on a weekend) | Provisional Tax – Six Monthly GST Filing |
|
Date | Category | Description |
1 March (as 28 February falls on a weekend) | GST | Return and payment due for the period ended 31 January |
1 March (as 28 February falls on a weekend) | Provisional Tax – Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
1 March (as 28 February falls on a weekend) | Provisional Tax – Ratio Option |
|
1 March (as 28 February falls on a weekend) | Provisional Tax – Six Monthly GST Filing |
|
5 March | PAYE |
|
8 March (as 7th falls on a weekend) | Terminal Tax |
|
8 March (as 7th falls on a weekend) | Terminal Student Loan Repayment |
|
8 March (as 7th falls on a weekend) | Qualifying Company Tax Election |
|
8 March (as 7th falls on a weekend) | FBT |
|
22 March (as 20th falls on a weekend) | PAYE |
|
22 March (as 20th falls on a weekend) | RWT |
|
22 March (as 20th falls on a weekend) | N-RWT / Approved Issuer Levy |
|
22 March (as 20th falls on a weekend) | Gaming Machine Duty |
|
29 March (as 28th falls on a weekend) | GST |
|
29 March (as 28th falls on a weekend) | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
29 March (as 28th falls on a weekend) | Provisional Tax – Ratio Option |
|
29 March (as 28th falls on a weekend) | Provisional Tax – Six Monthly GST Filing |
|
31 March | Student Loan |
|
31 March | Imputation Year |
|
31 March | Tax Returns |
|
Date | Category | Description |
5 April | PAYE |
|
7 April | Terminal Tax |
|
7 April | Terminal Student Loan Repayment |
|
7 April | Qualifying Company Election Tax |
|
7 April | FBT |
|
20 April | PAYE |
|
20 April | RWT |
|
20 April | Approved Issuer Levy |
|
20 April | N-RWT / Approved Issuer Levy |
|
20 April | Gaming Machine Duty |
|
20 April | Foreign Dividend Withholding Payment |
|
Date | Category | Description |
5 May | PAYE |
|
7 May | GST |
|
7 May | Provisional Tax – Ratio Option |
|
7 May | Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
7 May | Provisional Tax – Six Monthly GST Filing |
|
20 May | PAYE |
|
20 May | RWT |
|
20 May | N-RWT / Approved Issuer Levy |
|
20 May | Gaming Machine Duty |
|
28 May | GST |
|
28 May | Provisional Tax – Ratio Option |
|
28 May | Provisional Tax – Standard or Estimation Option and or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 May | Provisional Tax – Six monthly GST filing |
|
31 May | RWT |
|
31 May | FBT |
|