Income tax Dates
OCT 28Provisional tax payments are due if you have a March balance date and use the ratio option.
JAN 15Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
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.
You can file your investment income return 3 ways, depending on the volume of transactions.
myIR Secure Online Services
Lower volume payers of investment income can file in myIR using an online form.
This option suits payers who only file occasionally and can enter information in to the system manually. It has an upper limit of 2000 lines per filing instance.
This option suits payers with more information and increased numbers of returns. This will require information to be uploaded in a CSV file format.
The gateway service is an interface that automatically submits a payer's information from their system to ours, without them needing to log in to our systems. It is an option for those with large data sets and leverages common industry and New Zealand standards.