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| 5 March |
PAYE |
- Employer monthly schedule (IR348) due for large employers
- Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 16 February to 28 February
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| 7 March |
Terminal Tax |
- For taxpayers (with a tax agent) with a February balance date
|
| 7 March |
Terminal Student Loan Repayment |
- For those (with a tax agent) with a February balance date
|
| 7 March |
Qualifying Company Tax Election |
- IR4P return and payment due for companies (with a tax agent) with a February balance date
|
| 7 March |
FBT |
- FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
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| 20 March |
PAYE |
- Employer monthly schedule (IR348) due for small employers
- Employer deductions (IR345) or (IR346) form and payment due for small employers for the period 1 February to 28 February
- Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 1 March to 15 March
|
| 20 March |
RWT |
- RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
|
| 20 March |
N-RWT / Approved Issuer Levy |
- Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
|
| 20 March |
Gaming Machine Duty |
- Return (IR680) and payment due for the month ended 28 February
|
| 28 March |
GST |
- Return and payment are due for the period ended 28 February
|
| 28 March |
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments |
- 1st Instalment (October balance date)
- 2nd Instalment (June balance date)
- 3rd Instalment (March balance date)
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| 28 March |
Provisional Tax - Ratio Option |
1st Instalment (December balance date)
2nd Instalment (October balance date)
3rd Instalment (August balance date)
4th Instalment (June balance date)
5th Instalment (April balance date)
6th Instalment (February balance date)
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| 28 March |
Provisional Tax - Six Monthly GST Filing |
- 1st Instalment (August balance date)
2nd Instalment (February balance date)
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| 31 March |
Student Loans |
- 2nd repayment Instalment due for borrowers who are overseas
- Interest on Student Loans is compounded and added to borrower's loan
- Last day for Student Loan borrowers who have been living overseas to apply for Student Loan Amnesty for late payment penalties
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| 31 March |
Imputation Year |
- Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
- Final day for refund of excess RWT deductions
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| 31 March |
Tax Returns |
- Final day to file tax returns for taxpayers with a tax agent
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