Key Dates - March 2018
Date
5 March
7 March
7 March
7 March
7 March
Category
PAYE
Terminal Tax
Terminal Student Loan Repayment
Qualifying Company Tax Election
FBT
20 March
PAYE
20 March
RWT
20 March
N-RWT / Approved Issuer Levy
20 March
Gaming Machine Duty
28 March
GST
28 March
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
28 March
Provisional Tax - Ratio Option
28 March
Provisional Tax - Six Monthly GST Filing
3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)
Student Loan
3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)
Imputation Year
3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)
Tax Returns
Description
-
Employer monthly schedule (IR348) due for large employers
-
Employer deductions (IR345) form and payment due for large employers for the period 16 February to 28 February
-
For taxpayers (with a tax agent) with a February balance date
-
For those (with a tax agent) with a February balance date
-
IR4P return and payment due for companies (with a tax agent) with a February balance date
-
FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
-
Employer monthly schedule (IR348) due for small employers
-
Employer deductions (IR345) form and payment due for small employers for the period 1 February to 28 February
-
Employer deductions (IR345) form and payment due for large employers for the period 1 March to 15 March
-
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
-
Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
-
Return (IR680) and payment due for the month ended 28 February
-
Return and payment are due for the period ended 28 February
-
1st instalment (October balance date)
-
2nd instalment (June balance date)
-
3rd instalment ( February balance date)
-
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)
-
1st instalment (August balance date)
-
2nd instalment (February balance date)
-
2nd repayment instalment due for borrowers who are overseas
-
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
-
Final day to file tax returns for taxpayers with a tax agent