November

Date
Category
Description
5 November
PAYE
Where an employer's deductions were $500,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 16 October to 31 October are payable.
7 November
Terminal Tax
Payable for all taxpayers with a December balance date.
7 November
Terminal Student Loan Repayment
Payable where a December balance date.
7 November
Annual Returns
For all taxpayers that have a July balance date.
7 November
FBT
Employers with December balance dates to file FBT return (IR421) and pay the tax due - if payable on an income year basis.
20 November
PAYE
  • Where an employer's deductions were $500,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 1 November to 15 November are payable.
  • Where an employer's deductions were less than $500,000 for the previous year, IR348 and IR345 (or IR346) are to be filed. All deductions made during October are due.  
20 November
RWT
Deducted from interest payments made during October where deductions are equal to or exceed $500 and dividends paid during October.
20 November
Gaming Machine Duty
Return IR680 and payment due for the month ended 31 October.
28 November
Provisional Tax
  • 1st Installment (June balance date)
  • 1st Installment (April balance date - 6 monthly)
  • 2nd Installment (February balance date)
  • 2nd Installment (December balance date - 6 monthly)
  • 3rd Installment (October balance date) 
28 November
GST
Return and payment are due for the period ended 31 October.