Schedular payment special cases

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Income tax Dates

JUN 28

Provisional tax payments are due if you have a March balance date and use the ratio option.
JUL 7

Income tax returns are due if you do not have an extension of time.
AUG 28

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

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.