Tax Matters

Your income tax is due on the following dates:

(Please note these dates are indicative only and may vary according to your circumstances.)

March balance dates:

• 15 January, Provisional 2
• 7 May, Provisional 3
• 28 August, Provisional 1
• 7 February (without agents extension), Terminal
• 7 April (with agents extension), Terminal

June balance dates:

• 28 March, Provisional 2
• 28 July, Provisional 3
• 28 November, Provisional 1
• 7 February (without agents extension), Terminal
• 7 April (with agents extension), Terminal

Your GST is due on the following dates:

• 2 monthly: 28 April, 28 June, 28 August, 28 October, 15 January, 28 February
• 6 monthly: 28 April, 28 October

IRD  interest

• Interest rate received on overpayment 0.81%
• Interest rate payable on underpayment 8.35%

IRD  late payment penalties

• If a tax payment is not made on the due date, an initial late payment penalty of 1% is charged on the day after the due date.
• A further 4% late payment penalty applies if the payment is not made within 7 days of the due date.
• Every month the amount remains owing, a further 1% penalty is imposed until payment is made.
• In certain cases, a warning notice will be issued for first offences.

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