Tax Dates 2018 - 2019

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 a small or large employer, GST registered or need the taxpooling 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 small and large employers

Calendars for large employers:

  • Employer monthly schedule large employers $500,000 or more PAYE & ESCT deductions per annum.

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  • PAYE payment large employers $500,000 or more PAYE & ESCT deductions per annum.

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Calendar for small employers

  • PAYE payment and employer monthly schedule small employers

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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 2018 - 7 May ‘18
  • Provisional tax payments for year ending 31 March 2019 - 28 Aug ‘18 | 15 Jan ‘19

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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 2018 - 28 Mar ‘18 | 30 Jul ‘18
  • Provisional tax payments for year ending 30 June 2019 - 28 Nov ‘18 | 28 Mar ‘19

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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 2017 end of year - 9 Apr ‘18
  • Who do not have an extension of time for 2018 end of year - 7 Feb ‘19

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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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Contact us

Craig Armitage
Managing Partner, PwC New Zealand
Tel: +64 21 616 232
Email

John Dixon
Managing Partner, PwC New Zealand
Tel: +64 21 348 351
Email

John Fisk
Managing Partner, PwC New Zealand
Tel: +64 21 492 052
Email

Mark McCabe
Managing Partner, PwC New Zealand
Tel: +64 27 459 3395
Email

Richard McKnight
Managing Partner, PwC New Zealand
Tel: +64 21 344 699
Email

Grant McQuoid
Managing Partner, PwC New Zealand
Tel: +64 21 941 506
Email

Robbie Gimblett
Partner, Private Business Market Sector Leader, PwC New Zealand
Tel: +64 21 504 066
Email

Brendan Catchpole
Partner, PwC New Zealand
Tel: +64 21 389 425
Email

Mike Bignell
Partner, PwC New Zealand
Tel: +64 21 730 855
Email

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