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Tax Dates
July 2012
| 5th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
|
| 7th |
2012 Income Tax return due for those without an "extension of time"
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due
FBT return and payment due
|
June 2012
| 5th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due |
| 28th |
GST return and payment due for April/May 2012 period
|
May 2012
| 7th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
GST return and payment due for February/March 2012 period
Provisional Tax due
|
| 21st |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due |
| 31st |
Quarterly and Annual FBT return and payment due |
April 2012
| 5th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
|
| 9th |
End of year income tax (2011) due for clients of agents with a March balance date
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due
|
March 2012
| 5th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
|
| 20th |
2012 Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due |
| 31st |
2011 Income Tax return due to be filed for those "with an extension of time"
|
February 2012
| 6th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due |
| 28th |
GST return and payment due for December/January 2012 period
|
February 2012
| 6th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due |
| 28th |
GST return and payment due for December/January 2012 period
|
January 2012
| 5th |
Large employers IR345/346 and IR348 (payment 16 - end of month and schedule)
for previous month due
|
| 16th |
GST return and payment due for October/November 2011 period
Provisional tax instalment due
|
| 20th |
Employer deductions IR345/IR346 and IR348 are due.
Large employers IR345/346 and payment (1 - 15 of current month) due
Quarterly FBT return and payment due |
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