Common Tax Due Dates 2015/2016

Income Tax

7 July 2015 // 2015 tax return due to be filed for those without extension of time
28 August 2015 // 1st provisional tax instalment payment due for 2016
15 January 2016 // 2nd provisional tax instalment payment due for 2016
7 February 2016 // terminal tax due for payment for 2015 for those without extension of time
31 March 2016 // 2015 tax return due to be filed for those with extension of time
7 April 2016 // terminal tax due for payment for 2015
7 May 2016 // 3rd provisional tax instalment payment due for 2016

GST

28 June 2015 // Apr-May 2015 GST return and payment due
28 August 2015 // Jun-Jul 2015 GST return and payment due
28 October 2015 // Aug-Sep 2015/Apr-Sep 2015 GST return and payment due
15 January 2016 // Oct-Nov 2015 GST return and payment due
28 February 2016 // Dec-Jan 2016 GST return and payment due
7 May 2016 // Feb-Mar 2016/Oct-Mar 2016 GST return and payment due

PAYE

Returns and payment due on the 20th of the following month, each month.
For any other tax due dates (such as those businesses without a 31 March balance date) please call Accountants Plus on 04 974 5056.