Resources, Accounting, Financial, Business Advisory, Darryl Lee & Co, Albany, Auckland

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Home > Resources > Key Dates

Key Dates - March 2021

Date	Category	Description
1 March (as 28 February falls on a weekend)	GST	Return and payment due for the period ended 31 January
1 March (as 28 February falls on a weekend)	Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st Instalment (September balance date) 2nd Instalment (May balance date) 3rd Instalment (January balance date)
1 March (as 28 February falls on a weekend)	Provisional Tax - Ratio Option	1st instalment (November balance date) 2nd Instalment (September balance date) 3rd Instalment (July balance date) 4th Instalment (May balance date) 5th Instalment (March balance date) 6th Instalment (January balance date)
1 March (as 28 February falls on a weekend)	Provisional Tax - Six Monthly GST Filing	1st Instalment (July balance date) 2nd Instalment (January balance date)
5 March	PAYE	Payment due for large employers for the period 16 February to 28 February File employment information within 2 working days after payday
8 March (as 7th falls on a weekend)	Terminal Tax	For taxpayers (with a tax agent) with a February balance date
8 March (as 7th falls on a weekend)	Terminal Student Loan Repayment	For those (with a tax agent) with a February balance date
8 March (as 7th falls on a weekend)	Qualifying Company Tax Election	IR4P return and payment due for companies (with a tax agent) with a February balance date
8 March (as 7th falls on a weekend)	FBT	FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
22 March (as 20th falls on a weekend)	PAYE	Payment due for small employers for the period 1 February to 28 February Payment due for large employers for the period 1 March to 15 March File employment information within 2 working days after payday
22 March (as 20th falls on a weekend)	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
22 March (as 20th falls on a weekend)	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
22 March (as 20th falls on a weekend)	Gaming Machine Duty	Return (IR680) and payment due for the month ended 28 February
29 March (as 28th falls on a weekend)	GST	Return and payment are due for the period ended 28 February
29 March (as 28th falls on a weekend)	Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st instalment (October balance date) 2nd instalment (June balance date) 3rd instalment ( February balance date)
29 March (as 28th falls on a weekend)	Provisional Tax - Ratio Option	1st instalment (December balance date) 2nd instalment (October balance date) 3rd instalment (August balance date) 4th instalment (June balance date) 5th instalment (April balance date) 6th instalment (February balance date)
29 March (as 28th falls on a weekend)	Provisional Tax - Six Monthly GST Filing	1st instalment (August balance date) 2nd instalment (February balance date)
31 March	Student Loan	2nd repayment instalment due for borrowers who are overseas
31 March	Imputation Year	Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date Final day for refund of excess RWT deductions
31 March	Tax Returns	Final day to file tax returns for taxpayers with a tax agent

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