Income tax Dates
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AUG 28Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
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OCT 28Provisional tax payments are due if you have a March balance date and use the ratio option.
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JAN 15Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
If you pay non-resident passive income (NRPI) you must deduct non-resident withholding tax (NRWT) and register as a payer.
Gather your information
You will need:
- IRD number for either your organisation or for each branch
- organisation name or payer name
- trade name, if you trade under a different name from your registered name
- payment start dates
- to work out how often you’ll pay NRWT
- who will be the contact for us.
If you are also registering as an approved issuer so that you can pay approved issuer levy (AIL) you will also need:
- the expected AIL for each year
- a description of security
- the issue date of security
- the date of redemption
- the face value of security in New Zealand dollars
- the redemption value
- an interest or coupon rate.
Complete the registration online
You can register as a NRWT payer in myIR.
Download, fill in and sign the NRWT payer registration - IR380. Make a copy for your records.
Post the form to:
Inland Revenue
Operations Delivery
Christchurch
PO Box 3752
Christchurch 8140
