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
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