Income Tax

If a due date falls on a weekend or public holiday, the date moves to the next working day.

The number of times you need to pay provisional tax each year depends on the option you use to calculate your provisional tax, and how many times you pay GST (if registered).

If you have a 31 March balance date (ie your tax year ends on 31 March) and you use the standard or estimation options to calculate your provisional tax payments, your provisional tax due dates are:

28th August - First Instalment of Provisional Tax
28th October
- First Instalment (GST registered, six monthly)
15th January
- Second Instalment of Provisional Tax
7th May
- Second Instalment (GST registered, six monthly)
7th May
- Third Instalment of Provisional Tax
7th April
- Terminal Tax Due (if any)

If you have a 31 March balance date and you use the ratio option to calculate your provisional tax payments, these are due on:

28th June - First Instalment
28th August
- Second Instalment
28th October
- Third Instalment
15th January
- Fourth Instalment
28th February
- Fifth Instalment
7th April
- Terminal Tax
7th May
- Sixth Instalment

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