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
As a payer of Non-resident withholding tax you need to fill in and file IR67 certificates by 31 May each year. They show us:
- the non-residents you paid (one IR67 for each non-resident)
- the dividends, interest and royalties you paid to them
- how much NRWT (if any) you took from these payments.
What happens next
At the end of each financial year you need to complete this form and the reconciliation statement.
Your NRWT forms can be completed electronically through myIR.