Schedular payment special cases

Skip to main content

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 29

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

All Income tax dates

Learn about how to set up voluntary schedular payments.

If you're a specific type of company and getting schedular payments, you may be able to transfer tax credits to your shareholder-employees.

Last updated: 28 Apr 2021