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Key Tax Dates – January 2020

Dec 13, 2019

Date Category Description
15 January PAYE Large employers’ payment due.
File employment information within two working days after payday.
15 January GST Payment and return for November.
15 January Provisional Tax Instalment due.
20 January PAYE Small and large employers’ payment due. File employment information within two working days after payday.
20 January FBT Return and payment due.
20 January GST Payment and return for December.

Note: the provisional tax due date applies to those clients who have a March balance date. Different dates will apply for those clients who have different balance dates.

 

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