When are NZ GST returns due?

GST returns and payments are generally due on the 28th of the month following the end of the taxable period. February returns are due on 7 May, and November returns are due on 15 January.

When are NZ provisional tax instalments due?

For a 31 March balance date and the standard option, provisional tax instalments are due on 28 August, 15 January, and 7 May. Ratio and AIM methods follow your GST filing schedule.

What is a balance date?

Your balance date is your financial year-end as registered with Inland Revenue. Most New Zealand businesses use 31 March; farmers, schools, and some industries use other dates.

Free Tool

Never miss a tax deadline. Kia kore koe e ngaro i tētahi rā tika.

Pick your balance date and GST frequency, get a year-ahead calendar. Export to your phone or print it.

Balance date When your financial year ends.

GST frequency How often you file GST returns.

Not registered Monthly Two-monthly Six-monthly

Provisional tax method Standard suits most. AIM uses your accounting software.

Standard AIM

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