Income tax Dates
FEB 7End-of-year income tax and Working for Families bills are due, unless you have an extension of time to file your income tax return.
FEB 28Provisional tax payments are due if you have a March balance date and use the ratio option.
MAR 31Income tax returns are due if you have an extension of time
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.