Key Tax Dates - January 2020

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Don't miss important due dates while you’re still on holiday mode.

15 January - PAYE - Large employers’ payment due. File employment information within two working days after payday.

15 January - GST - Payment and return for November

15 January - Provisional tax - Instalment due

20 January - PAYE - Small and large employer's’ payment due. File employment information within two working days after payday.

20 January - FBT - Return and payment due

28 January - GST - Payment and return for December

Note: The provisional tax due date applies to those who have a March balance date. Different dates will apply for those who have different balance dates.

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