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Key Dates for Tax Payment

Provisional / PAYE / GST / FBT
15 Jan :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with a December balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a February balance date (if payable on income year basis)
20 Jan :: FBT return (IR420) and payment due for
employers for the quarter ending 31 December
(if completed on a quarterly basis)
7 Feb :: 1/ FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year basis)
7 March :: FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
7 April :: FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
31 May :: 1/ FBT return (IR420) and payment due for employers for the quarter ending 31 March (if completed on a quarterly basis)
2/ FBT return (IR422) and payment due for employers for the year ended 31 March (If completed on an annual basis). Employers who provide no fringe benefits are to file an annual Nil return (IR419), unless the CIR has waived this requirement
30 June :: Last date for employers to elect to pay FBT annually
20 July :: FBT return (IR420) and payment due for the quarter ending 30 June (if completed on a quarterly basis)
7 Sept :: FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
7 Oct :: FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)
20 Oct :: Employers are to file FBT return (IR420) for the quarter ending 30 September (if completed on a quarterly basis) and pay the tax due.
7 Nov :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
7 Dec :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a January balance date (if payable on income year basis)
 
 
 
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