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IRD Payment Dates

Income Tax
 
January 15th Provisional Tax second instalment
February 7th Terminal Tax Payment - if extention of time is not available
April 7th Terminal Tax Payment
May 7th Provisional Tax third instalment
August 28th Provisional Tax first instalment
   
GST Two Monthly
 
January 15th GST Return and payment for the period ended November
February 28th GST Return and payment for the period ended January
May 7th GST Return and payment for the period ended March
June 28th GST Return and payment for the period ended May
August 28th GST Return and payment for the period ended July
October 28th GST Return and payment for the period ended September
   
GST Six Monthly
 
May 7th GST Return and payment for the period ended March
October 28th GST Return and payment for the period ended September
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Our Branches

Auckland

Level 10
34 Shortland Str
Auckland

Christchurch

Unit 14
35 Riccarton Road
Riccarton

Tauranga

100
Spring Street
Tauranga

Whangarei

73
Maunu Rd
Whangarei

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