5 October

PAYE

  • Employer monthly schedule (IR 348) due for large employers
  • Employer deductions (IR 345) form and payment due for large employers for the period 16 September to 30 September

7 October

INCOME TAX

  • Due date for annual returns for taxpayers (without a tax agent) that have a June balance date

20 October

PAYE

  • Employer monthly schedule (IR 348) due for small employers
  • Employer deductions (IR 345)  form and payment due for small employers for the period 1 September to 30 September
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 October to 15 October

RWT

  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September

FBT

  • FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)

28 October

GST

  • Return and payment due for the period ended 30 September

PROVISIONAL TAX - Six monthly GST filing

  • 1st instalment (March balance date)