Key Dates

28 May 2014

GST

GST return and payment due

03 June 2014

Annual FBT

Annual FBT return and payment due

Quarterly FBT

Quarterly FBT return and payment due

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

20 June 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due, and Employer monthly schedule (EMS/IR 348) due for employers that deduct less than $500,000 PAYE and ESCT per year

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

30 June 2014

GST

GST return and payment due

Provisional tax

Provisional tax instalments due for people and organisations who use the ratio method

07 July 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

Income Tax Return

Income tax return

  • 7 July 2014
    2014 income tax return due for people and organisations who don’t have a taxt agent or extension of time
  • 31 March 2015
    2014 income tax return due for clients of tax agents

21 July 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due, and Employer monthly schedule (EMS/IR 348) due for employers that deduct less than $500,000 PAYE and ESCT per year

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

FBT

Quarterly FBT return and payment due

28 July 2014

GST

GST return and payment due

05 August 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

20 August 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due and Employer monthly schedule (EMS/IR 348) due for employers deduct less than $500,000 PAYE and ESCT per year.

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

28 August 2014

GST

GST return and payment due

Provisional Tax

Provisional tax instalments due for people and organisations who file GST on a monthly or two-monthly basis, or aren’t registered for GST

 

Provisional Tax

Provisional tax instalments due for people and organisations who use the ratio method

05 September 2014

Employer deductions

(EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

22 September 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due and Employer monthly schedule (EMS/IR 348) due for employers deduct less than $500,000 PAYE and ESCT per year.

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

29 September 2014

GST

GST return and payment due

06 October 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

  • 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month
  • 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

20 October 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due and Employer monthly schedule (EMS/IR 348) due for employers deduct less than $500,000 PAYE and ESCT per year.

FBT

Quarterly FBT return and payment due.

28 October 2014

GST

GST return and payment due

Provisional Tax

Provisional tax instalments due for people and organisations who file GST on a six-monthly basis

Provisional Tax

Provisional tax instalments due for people and organisations who use the ratio method

05 November 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year 20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month 5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

20 November 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due and Employer monthly schedule (EMS/IR 348) due for employers deduct less than $500,000 PAYE and ESCT per year.

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

28 November 2014

GST

GST return and payment due

05 December 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

• 20th of the month
EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

• 5th of the month
EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

22 December 2014

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due, and Employer monthly schedule (EMS/IR 348) due for employers that deduct less than $500,000 PAYE and ESCT per year

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

• 20th of the month 
EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

• 5th of the month 
EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

15 January 2015

GST

GST return and payment due

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

Provisional Tax

Provisional tax instalments due for people and organisations who file GST on a monthly or two-monthly basis, or aren’t registered for GST

Provisional Tax

Provisional tax instalments due for people and organisations who use the ratio method

20 January 2015

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due and Employer monthly schedule (EMS/IR 348) due for employers deduct less than $500,000 PAYE and ESCT per year.

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

FBT

Quarterly FBT return and payment due

28 January 2015

GST

GST return and payment due

05 February 2015

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

20th of the month EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

5th of the month EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

09 February 2015

End-of-Year income tax

End-of-year income tax

• 7 April 2014
2013 end-of-tax year income tax due for clients of tax agents

• 7 February 2015
2014 end-of-year income tax due for people and organisations who don’t have a tax agent

FBT

Income year FBT return and payment

• 7 April 2014 
2013 income year return and payment due for clients of tax agents

• 7 February 2015 
2014 income year return and payment due for people and organisations who don’t have a tax agent

20 February 2015

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due, and Employer monthly schedule (EMS/IR 348) due for employers that deduct less than $500,000 PAYE and ESCT per year

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

• 20th of the month
EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

• 5th of the month
EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

FBT

Quarterly FBT return and payment due

02 March 2015

GST

GST return and payment due

Provisional tax

Provisional tax instalments due for people and organisations who use the ratio method

05 March 2015

Employer deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

• 20th of the month
EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

• 5th of the month
EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR 348 for the whole month is due

 

20 March 2015

Employer Deductions

Employer deductions (EDF/IR 345) form and payment due, and Employer monthly schedule (EMS/IR 348) due for employers that deduct less than $500,000 PAYE and ESCT per year

Employer Deductions

Employer deductions (EDF/IR 345) form and payment, and Employer monthly schedule (EMS/IR 348) due for employers that deduct more than $500,000 PAYE and ESCT per year

• 20th of the month 
EDF/IR 345 and payment due for deductions made between the 1st and 15th of the same month

• 5th of the month 
EDF/IR 345 and payment due for deductions made between the 16th and the end of the previous month, EMS/

30 March 2015

GST

GST return and payment due

31 March 2015

Income tax return

Income tax return

• 7 July 2014 
2014 income tax return due for people and organisations who don’t have a tax agent or extension of time

• 31 March 2015
2014 income tax return due for clients of tax agents