Back to Key Dates

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November

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Date

Category

Description

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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.

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7 November

Terminal Tax

Payable for all taxpayers with a December balance date.

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7 November

Terminal Student Loan Repayment

Payable where a December balance date.

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7 November

Annual Returns

For all taxpayers that have a July balance date.

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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.

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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.  

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20 November

RWT

Deducted from interest payments made during October where deductions are equal to or exceed $500 and dividends paid during October.

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20 November

Gaming Machine Duty

Return IR680 and payment due for the month ended 31 October.

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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) 

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28 November

GST

Return and payment are due for the period ended 31 October.

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