TAX CALENDAR APRIL 2002-  MARCH 2003

 

APRIL 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
7 End of year Income tax payments due for taxpayers with a March balance date who have a tax agent
   
22 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
30 GST Return and payment due P/E 31/3/02

 

MAY 2002

DATE DETAILS
   
6 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
31 GST Return and payment due P/E 30/4/02
31 FBT Annual and Fourth quarter returns

 

JUNE 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
28 GST Return and payment due P/E 31/5/02

 

JULY 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
7 Provisional tax instaments due for people and organisations with a march balance date
   
22 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
22 FBT return and payment due
   
30 GST Return and payment due P/E 30/6/02

 

AUGUST 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
30 GST Return and payment due P/E 31/7/02

 

SEPTEMBER 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
30 GST Return and payment due P/E 31/8/02

 

OCTOBER 2002

DATE DETAILS
   
7 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
21 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
21 FBT return and payment due
   
31 GST Return and payment due P/E 30/9/02

 

NOVEMBER 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
7 Provisional tax instaments due for people and organisations with a march balance date
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
29 GST Return and payment due P/E 31/10/02

 

DECEMBER 2002

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due

 

JANUARY 2003

DATE DETAILS
   
15 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
20 FBT return and payment due
   
31 GST Return and payment due P/E 31/12/02

 

FEBRUARY 2003

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
7 End of year Income tax payments due for taxpayer with a March balance date who do not have an agent.
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
28 GST Return and payment due P/E 31/1/03

 

MARCH 2003

DATE DETAILS
   
5 PAYE payments and schedule: large employers IR345, IR346, IR348 Employer monthly schedule and payment.
   
7 Provisional tax instaments due for people and organisations with a march balance date
   
20 Employer Monthly Schedule- Employer Deductions and payments
  Large employers ($100,000 or more PAYE and SSCWT deductions per annum)
IR345 or IR346 Employer deductions form and payment due

Small employers (less than $100,000 PAYE and SSCWT deductions per annum)

IR348 Employer monthly schedule due
IR345 or IR346 Employer deductions form and payment due
   
31 GST Return and payment due P/E 28/2/02

 

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