As we dive further into 2024, it's essential to keep track of important dates on IRD’s tax calendar. If you haven't already, take the time to add the applicable dates to your calendar to avoid any penalties.
Click here view IRD’s detailed list or scroll down and review applicable dates.
7th February
End-of-year income tax and Working for Families bills are due, unless your tax agent has an extension of time to file your income tax return
Your FBT income year return and payment are due if you have a March balance date and no extension of time
20th February
PAYE Due
28th February
GST due for the period ending 31st January
AIM instalments are due if you have a March balance date
20th March
PAYE Due
28th March
GST due for the period ending 29th February
AIM instalments are due if you file GST monthly and have a March balance date
31st March
Final day to file 2023 tax returns for clients with a tax agent, unless you have a deferred filing date.
8th April
End-of-year income tax and Working for Families bills are due if you have an extension of time to file your income tax return
Terminal Tax due for taxpayers (with a tax agent) with balance dates between 1 March and 30 September
22nd April
PAYE Due
7th May
GST due for the period ending 31st March
Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options
AIM instalments are due if you have a March balance date
22nd May
PAYE Due
28th May
GST due for the period ending 30th April
20th June
PAYE Due
28th June
GST due for the period ending 31st May
20th July
PAYE Due
28th July
GST due for the period ending 30th June
21st August
PAYE Due
28th August
GST due for the period ending 31st July
Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options
20th September
PAYE Due
28th September
GST due for the period ending 31st August
AIM instalments due if you file GST monthly and have a March balance date
20th October
PAYE Due
28th October
GST due for the period ending 30th September
AIM instalments due if you have a March balance date
20th November
PAYE Due
28th November
GST due for the period ending 31st October
AIM instalments due if you file GST monthly and have a March balance date
15th January
PAYE Due
GST due for the period ending 30th November
Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options
Thank you for your attention to these key dates. Should you have any questions or need further assistance, feel free to reach out. We're here to help make your tax year as smooth as possible. 😊
