Timely tax reminders
While we are all busy in the lead up to Christmas, don't forget these important tax dates in the New Year:
| 7 Jan |
Terminal Tax |
Taxpayers (where we prepare tax returns) on a December balance date |
| FBT |
Close companies paying FBT on an income year basis (where we prepare tax returns) with a December balance date |
|
| 15 Jan |
Provisional tax |
Standard provisional taxpayers on March, November and July balance dates GST ratio method taxpayers on January, March, May, July, September, and November balance dates 6 monthly GST taxpayers on May and November balance dates |
| GST return and payment for period ended 30 November |
Taxpayers filing GST on a monthly basis AND taxpayers (with March, May, July, September, November and January balance dates) filing on a 2 monthly basis |
|
| 20 Jan |
FBT |
Third quarter return (for the three month period ended December) |
| 28 Jan |
Provisional tax |
GST ratio method taxpayers on February, April, June, August, October, and December balance dates 6 monthly GST taxpayers on June and December balance dates |
| GST return and payment for period ended 31 December |
Taxpayers filing GST on a monthly basis AND taxpayers (with February, April, June, August, October and December balance dates) filing on a two monthly basis |
|
| 9 Feb |
Terminal Tax |
Taxpayers (where we prepare tax returns) with a January balance date |
| FBT |
Close companies paying FBT on an income year basis (where we prepare tax returns) with a January balance date. |
|
| Terminal Student Loan Repayment |
For those (where we prepare tax returns) with a January balance date |
Note: these dates apply to those clients for whom we prepare tax returns. Different dates will apply for those clients for whom we don't prepare returns.
If you have any questions about these dates, please contact us for assistance.
