Tax Matters

Tax matters.

We are committed to giving you the very best tax advice so you don’t pay more than you have to.

Want to receive our newsletters?

Thank you for signing up for our regular emails.

Please check your email now and click the confirmation link to activate your subscription.

Want to talk tax?

Call Frank on 021 718 478.

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%
  • Interest rate payable on underpayment 7%

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.

Client Testimonial

“Thank you for all your help and support given to us during the launch of our business. It is very much appreciated. Your calm and professional approach in overcoming the many obstacles made the whole process much easier. Thank you very much!”

We appreciate your feedback.

We strive to deliver  the very highest levels of service to our clients.

Your feedback helps us to achieve that.

We would appreciate your comments.

Tell us what you think

Latest Tax Matters ArticlesView All

Budget 2019

Here are some key observations from Budget 2019. Government spending is expected to... Read More

The pros and cons of short-stay rentals

In previous columns I have mentioned the rapid growth in short term rentals, and the... Read More

Our Locations

View All

Smart Business Accounting

Cloud accounting

Contact Frank

Phone: 021 718 478

[email protected]

Auckland Accountants

Phone 09 4344 224
Mobile 021 718 478

email [email protected]

Client enquiry

About us

PO Box 984, Whangarei 0140

Ph 09 4343 836 or 021 718 478
Fax 09 4344 224

email [email protected]