New Zealand Tax Calendar 2012 – 2013

April

1

  • 2012 -2013 Financial Year begins

10

  • 2011 Fringe Benefit Tax return due for companies with a March balance date
  • Terminal income tax for 2011 is due for entities with a March balance date who have been signed to a Tax Agent

20

  • Employer deduction filing and payment due

May

7

  • GST return due
  • Payment of GST due
  • Provisional tax payment installment due for entities with a balance date in March

21

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

31

  • Annual and quarterly return of Fringe Benefit Tax due
  • Annual and quarterly payment of Fringe Benefit Tax due

June

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

July

9

  • Tax returns due for entities with a March balance date, which have not been granted an extension of time and do not have a Tax Agent

20

  • Employer deduction filing and payment due
  • Quarterly payment of Fringe Benefit Tax due

30

  • GST return due
  • Payment of GST due

August

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due
  • Provisional tax payment installment due for entities with a balance date in March

September

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

October

23

  • Employer deduction filing and payment due
  • Quarterly payment of Fringe Benefit Tax due

29

  • GST return due
  • Payment of GST due

November

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

December

20

  • Employer deduction filing and payment due

January

15

  • GST return due
  • Payment of GST due
  • Provisional tax payment installment due for entities with a balance date in March

21

  • Employer deduction filing and payment due
  • Quarterly payment of Fringe Benefit Tax due

28

  • GST return due
    Payment of GST due

February

7

  • 2012 Income Tax die for entities with a March balance date, who do not have a Tax Agent
  • Provisional Tax installment due for entities with a March balance date

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

March

20

  • Employer deduction filing and payment due

28

  • GST return due
  • Payment of GST due

31

  • 2012 Tax return due for clients with a March balance date, who do have a Tax Agent
April 19th, 2012