Deductions from income

Employing staff Dates

JAN 20

Employer deductions payment due for 1 to 15 January for large employers.
JAN 20

Employer deductions payment due for December for small to medium employers.
JAN 20

Your FBT quarterly return and payment are due for the period ending 31 December if you have a March balance date.

You need to deduct tax from employees who receive salary or wages. Your employee needs to give you a completed Tax code declaration - IR330 so you know how much tax to deduct.

An employee may use a tailored tax code to help make sure they pay the right amount of tax.

You need to deduct tax from most contractors who receive schedular payments. Some contractors are exempt. The contractor needs to give you a completed Tax rate notification for contractors - IR330C so you know how much tax to deduct.

You need to pay the deductions to us.

Ngā tangohanga mai i ngā moni whiwhi Deductions from income

Employing staff Dates

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Deductions from income