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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