| Date |
Category |
Description |
| 5 March |
PAYE |
- Where an employer’s deductions were $100,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 1 March to 15 March are payable.
- Where an employer’s deductions were less than $100,000 for the previous year, IR348 and IR345 (or IR346) are to be filed. All deductions made during February are due.
|
| 5 March |
RWT |
Deducted from interest payments made during February where deductions are equal to or exceed $500 and dividends paid during February. |
| 5 March |
Gaming Machine Duty |
Return IR680 and payment due for the month ended 28 February are due. |
| 5 March |
PAYE |
Where employer’s deductions were $100,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from the period 16 Februry to 28 February are payable.
|
| 7 March |
Terminal Tax |
- Terminal Tax for February balance dates with Tax Agent
|
| 28 March |
GST |
Return and payment are due for the period ended 28 February. |
January