Income tax Dates
AUG 28Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
OCT 28Provisional tax payments are due if you have a March balance date and use the ratio option.
You can choose the new investment income reporting requirements and report monthly.
If you have not taken up the new investment income reporting then you'll need to:
- pay non-resident withholding tax (NRWT) to us using the NRWT payment slip - IR67P (how often depends on the amount of NRWT you deduct over the year)
- file your NRWT annual return, this is your NRWT withholding certificates - IR67 and NRWT reconciliation statement - IR67S.