Important Dates


We'll remind you


With Provisional Tax, Terminal Tax, PAYE & GST there are a lot of dates to remember.

We do send out email reminders but If you can’t find the email, or you’re away from your computer and need to refresh your memory, then this page will help you keep up to date and ensure you meet your obligations. We’ll update it monthly or you can click here to see the full IRD Calendar.

Missed a payment? Don’t panic – Click here to contact us and we’ll help you sort it.

Dates to remember


  • 15 January -
    - Student loan interim payments.
    - GST.
    - Employer's returns and payments due (EDF/IR345) return and payment for the period 16 to 31 December, and Employer monthly schedule (EMS/IR348) for the period ending 31 December.
    - Provisional tax - second instalment is due for companies with a March balance date.
  • 20 January 2018 - PAYE payments are due
  • 28 January 2018 - GST returns and payments due for the period ended 31 December 2017