Tax Due Dates

Here is a basic tax calendar that most small businesses fit into. These Return Filing due dates are based on your balance date being 31st March 2016.

Remember the below are return filing due dates NOT payment due dates. Your accountant is best suited to advise your on the payment due dates for terminal tax.

The best way to get your due dates is by selecting your GST status.

Please choose from the following the GST status that applies to you:

 

Non GST Registered

2016 Income Tax Return Dates

Without Tax Agent Extension of Time:  Due 7th July 2016
With Tax Agent Extension of Time:        Due 31st March 2017

 

2 Monthly GST Registered 

2016 Income Tax Return Dates
Without Tax Agent Extension of Time:  Due 7th July 2016
With Tax Agent Extension of Time:        Due 31st March 2017

2016/17 GST Return Dates
April / May:                    Due 28th June 2016
June /July:                      Due 28th August 2016
August/ September:    Due 28th October 2016
October/ November:   Due 15th January 2017
December/January:     Due 28th February 2017
February/ March:         Due 7th May 2017

2017 Provisional Tax Due Dates
1st Instalment:             Due 28th August 2016
2nd Instalment:             Due 15th January 2017
3rd Instalment:             Due 7th May 2017

 

6 Monthly GST Registered 

2016 Income Tax Return Dates
Without Tax Agent Extension of Time:  Due 7th July 2017
With Tax Agent Extension of Time:        Due 31st March 2017

2015/16 GST Return Dates
April to September:    Due 28th October 2016
October to March:      Due 7th May 2017
 
2017 Provisional Tax Due Dates
1st Instalment:   Due 28th October 2016
2nd Instalment:   Due 7th May 2017
 

 

Employer:  PAYE Filing Dates

20th of the month following the month of actual work.