Tax Dates 2019 - 2020

We’ve created this calendar to help keep you one step ahead of key tax dates.

It’s a trusty guide to the year ahead, enabling you to synchronise your personal digital calendar with the tax dates that matter to you.

Whether you are GST registered or need the provisional tax dates, we have them all available at the click of a button.

You can choose to add all tax dates to your calendar of choice, or you can pick and choose which dates are relevant to you. Once you have subscribed, the tax dates will automatically appear in your calendar - either on your phone or desktop. 

Now you can focus on more important things, like reaching your personal and business goals. And, of course, for anything the calendar can’t answer, we’ll be around to help.

All tax dates 

Choose which calendars to download

For GST registered businesses

Two monthly GST

  • March balance date - GST return and payment March balance date, only for two monthly return periods.

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  • June balance date - GST return and payment June balance date, only two monthly return periods

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Six monthly GST/provisional tax

  • March balance date - Six monthly GST return and payments/six monthly provisional tax dates aligned with March balance date. 

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  • June balance date - Six monthly GST return and payments/six monthly provisional tax dates aligned with June balance date.

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For fringe benefits

FBT return and payment quarterly return

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For provisional tax

For provisional tax (March balance)

Provisional tax for taxpayers with 31 March balance date and either not GST registered; or GST registered on one month/two monthly GST return periods

  • Provisional tax payments for year ending 31 March 2019 - 15 Jan ‘19 | 7 May '19 
  • Provisional tax payments for year ending 31 March 2020 - 28 Aug '19 | 15 Jan '20

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For provisional tax (June balance)

Provisional tax for taxpayers with 30 June balance date and either not GST registered or GST registered on one month/two monthly GST return periods

  • Provisional tax payments for year ending 30 June 2019 - 28 Mar ‘19 | 29 Jul '19
  • Provisional tax payments for year ending 30 June 2020 - 28 Nov ‘20 | 30 Mar '20

 

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For end of year income tax

End of year income tax due for taxpayers/clients of tax agents with a March/June balance date

 

  • Who have an extension of time for 2018 end of year - 8 Apr ‘19
  • Who do not have an extension of time for 2019 end of year - 7 Feb ‘20

 

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For Tax Pooling

Taxpayers who have purchased or financed tax using a tax pool must transfer that tax from the pooling account to the taxpayer’s IRD account within 75 days after the taxpayer’s terminal tax date to be accepted by IRD

 

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For small and large employers

From 1 April 2019, PAYE returns will be due within two working days of pay date.

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Craig Armitage

Managing Partner, Canterbury, PwC New Zealand

+64 21 616 232

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Managing Partner, Hawke's Bay, PwC New Zealand

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Wellington Market Partner, Wellington, PwC New Zealand

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Partner, Private Business Market Sector Leader, Auckland, PwC New Zealand

+64 21 504 066

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Brendan Catchpole

Managing Partner | Financial Advisory Services, Auckland, PwC New Zealand

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Partner, Auckland, PwC New Zealand

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