Employing staff Dates
AUG 20Employer deductions payment due for 1 to 15 August if you deduct more than $500,000 PAYE and ECST per year.
AUG 20Employer deductions payment due for July if you deduct less than $500,000 PAYE and ESCT per year.
SEP 5Employer deductions payment due for 16 to 31 August if you deduct more than $500,000 PAYE and ECST per year.
Make sure you meet file requirements
To use file upload, you need to provide your employment information in a format we can accept. Check with your software provider that you are using the correct requirements.
After logging into myIR select your payroll account
Select File or upload a return
Select 'Return list' on your filing period
If the pay period you need is not showing, select Show future periods, enter the month end date and select OK.
Select 'File now'
Select 'Upload file'
Upload your employment information file
After uploading your file, select Next.
Review your employment information summary
Choose payment option
If you want to make a payment using your existing bank account direct debit authority, select Yes, then select the saved bank account you want to use.