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Key dates

There's a lot to think about when you're running a business. So pop these key dates into the calendar or bookmark this page so that you stay on track and avoid any problems. Note, these dates are for businesses with a balance date of 31st March and are to be used as a guide only. Contact your accountant for due dates as they relate to your situation.

Date

Details

15 Jan

GST return due for period ending 30 Nov

15 Jan

Provisional tax due for all methods (ratio, standard, estimation or AIM)

20 Jan

Fringe Benefit Tax quarterly return due for period ending 31 Dec

20 Jan

Employer deductions due for small to medium employers for Dec. Businesses whose gross annual PAYE and ESCT is less than $500,000 is classified as small-medium.

07 Feb

Terminal tax due for those without extension of time

07 Feb

Fringe Benefit Tax income year return due for businesses that qualify for this filing frequency instead of quarterly returns and don't have extension of time

20 Feb

Employer deductions due for small to medium employers for Jan. Businesses whose gross annual PAYE and ESCT is less than $500,000 is classified as small-medium.

28 Feb

GST return due for period ending 31 Jan

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