Wednesday 1st January
- New Year’s Day
Thursday 2nd January
- Day after New Year’s Day
Tuesday 14th January
- Interim student loan repayments are due. They count towards your end-of-year repayment obligation.
- 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.
- Your GST return and payment is due for the taxable period ending 30 November.
- Employer deductions payment due for 16 to 31 December for large employers.
Monday 20th January
- Your FBT quarterly return and payment are due for the period ending 31 December if you have a March balance date.
- Employer deductions payment due for December for small to medium employers.
- Employer deductions payment due for 1 to 15 January for large employers.
- Wellington Anniversary
Monday 27th January
- Auckland Anniversary
Tuesday 28th January
- AIM instalments are due if you file GST monthly and have a March balance date.
- Your GST return and payment is due for the taxable period ending 31 December.
Contact us if you have any questions.