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We provide guidelines for extension of time filing dates each year. The guides will help you meet your filing requirements before 31 March.

Filing guide dates for extension of time arrangements

If you have not negotiated filing dates the following dates will apply.

Percentage of returns filed The second Friday of
40% September 
60%  November
80% February the following year

These guide dates will help you meet the required 100% of clients’ returns filed by 31 March the following year.

Negotiated personal dates

If you do not file at least 90% of your returns by 31 March the following year, you will be contacted by your account manager. They will supervise your filing for the next year. They may negotiate filing dates to suit your needs.