February
Date
|
Category
|
Description
|
5 February
|
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 January to 31 January are payable.
|
7 February
|
Terminal Tax
|
For taxpayers (without a tax agent) with balance dates between 1 March and 30 September.
|
7 February
|
Terminal Student Loan Repayment
|
Payable when taxpayers have a balance date between 1 March and 30 September.
|
7 February
|
FBT
|
Taxpayers with balance dates from 1 March to 30 September are to file FBT return IR421 (if completed on an income year basis) and pay tax due.
|
20 February
|
PAYE
|
|
20 February
|
RWT
|
Deducted from interest payments made during January where deductions are equal to or exceed $500 and dividends paid during January.
|
20 February
|
Gaming Machine Duty
|
Return IR680 and payment due for the month ended 31 January are due.
|
28 February
|
Provisional Tax
|
|
28 February
|
GST
|
Return and payment are due for the period ended 31 January.
|