Paying your provisional tax

Income tax Dates

SEP 28

AIM instalments are due if you file GST monthly and have a March balance date.
OCT 28

AIM instalments are due if you have a March balance date.
OCT 28

Provisional tax payments are due if you have a March balance date and use the ratio option.

All Income tax dates

Your provisional tax due dates will depend on:

which option you use
if you’re GST registered.

When you make a payment, it will be applied to the earliest unpaid provisional tax instalments. The amount of provisional tax includes any late payment penalties charged.

You can use tax pooling to manage your payments and pay less interest if you use the standard, estimation or ratio options.

Tax pooling

Te utu i tō tāke tārewa Paying your provisional tax

Income tax Dates

Topics

Situations

Roles

Paying your provisional tax