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.
Gather your information
You will need details of the fringe benefits you provided in the last quarter.
Complete a new fringe benefit tax quarterly return in myIR
Register for myIR if you do not have an account.
When you complete the FBT return your fringe benefit tax payment or refund will automatically be worked out.
What happens next
You will receive a confirmation receipt as soon as you finish your return. This will tell you if you need to make a payment or are due a refund.
If you need to make a payment you can do this through:
- internet banking
- credit or debit card online
- direct debit.
If you are due a refund this will be direct credited to your account.
If you realise that you made a mistake in your fringe benefit tax return, you can correct this online.
You can also calculate your quarterly FBT by using our online calculator.
Once you have calculated your quarterly FBT, you will need to file a paper return.