Making schedular payments

Income tax Dates

JAN 15

AIM instalments are due if you have a March balance date.
JAN 15

Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
JAN 28

AIM instalments are due if you file GST monthly and have a March balance date.

All Income tax dates

If you pay schedular payments, in most cases you'll need to deduct tax and file employment information. In some cases we will set a prescribed withholding rate for a contractor to help them manage tax debt. Prize money may also be subject to withholding tax.

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Deductions from payments to contractors You need to deduct tax from contractors who receive schedular payments. Contractors that you pay should let you know their schedular or tailored tax rate, exemption for schedular payments or prescribed withholding rate.
Taxing prize money You may need to deduct withholding tax from prize money from an event or competition.
Tax schedular payments and file employment information
How to deduct tax from contractors' schedular payments and file employment information.

Te tuku utunga ā-kirimana Making schedular payments

Income tax Dates

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Making schedular payments