Reconciliations, certificates and monthly reporting

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Income tax Dates

JUN 28

Provisional tax payments are due if you have a March balance date and use the ratio option.
JUL 7

Income tax returns are due if you do not have an extension of time.
AUG 28

Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.

All Income tax dates

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.

Reporting requirements before 1 April 2020

New reporting requirements from 1 April 2020