New Zealand Key Tax Dates 2020-2021

Open Diary with Dates in the Month of January

The diagram below provides some of the key tax dates for the New Zealand 2020-2021 tax year.

  • Where the dates fall on a weekend or public holiday – the next business day should be used.
  • This information should only be used as a guide – please consult the Inland Revenue Department for the latest information including any updates due to COVID-19 or other matters.

5 April 

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

7 April

2019 end-of-year income tax due for clients of tax agents (with a valid extension of time)

20 April

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

April 2020

5 May

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

7 May

GST return and payment due

Provisional tax instalments due for people and organisations who file GST on a monthly or two-monthly basis, or aren’t registered for GST

Provisional tax instalments due for people and organisations who file GST on a six-monthly basis

Provisional tax instalments due for people and organisations who use the ratio method

20 May

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 May

Employment information – IR348 payment due for employers who deduct less than $500,000 PAYE and ESCT per year

31 May

Quarterly FBT return and payment due

Annual FBT return and payment due

May 2020

June 5

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

June 20

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

June 28

GST return and payment due

Provisional tax instalments due for people and organisations who use the ratio method

June 2020

July 5

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

July 7

2020 income tax return due for people and organisations who don’t have a tax agent or extension of time

July 20

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

Quarterly FBT return and payment due

28 July

GST return and payment due

July 2020

5 August

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 August

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 August

GST return and payment due

Provisional tax instalments due for people and organisations who file GST on a six-monthly basis

Provisional tax instalments due for people and org

August 2020

5 September 

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 September

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 September

GST return and payment due

Sept 2020

5 October

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 October

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

Quarterly FBT return and payment due

28 October

GST return and payment due

Provisional tax instalments due for people and organisations who file GST on a six-monthly basis

Provisional tax instalments due for people and organisations who use the ratio method

October 2020

5 November

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 November

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 November

GST return and payment due

November 2020

5 December

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 December

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.) 

December 2020

15 January

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

GST return and payment due

Provisional tax instalments due for people and organisations who file GST on a six-monthly basis

Provisional tax instalments due for people and org

20 January

Quarterly FBT return and payment due

28 January

GST return and payment due

January 2021

5 February

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

7 February

2019 end-of-year income tax due for clients of tax agents (with a valid extension of time)

20 February

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 February

GST return and payment due

Provisional tax instalments due for people and organisations who use the ratio method

February 2021

5 March

Employment information – IR348 payment due for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 16th and the end of the previous month.)

20 March

Employment information – IR348 payment due

– for employers who deduct less than $500,000 PAYE and ESCT per year

– for employers who deduct $500,000 PAYE and ESCT or more per year (Payment due for deductions made between the 1st and 15th of the same month.)

28 March

GST return and payment due

31 March

2020 income tax return due for clients of tax agents (with a valid extension of time

March 2021

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