Menu
You are here: Home > Resources > Key Dates

Key Dates - March 2020

 

Date Category Description
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
9 March
(due to 7th falling on a weekend)
Terminal Tax
  • For taxpayers (with a tax agent) with a February balance date
9 March 
(due to 7th falling on a weekend)

Terminal Student Loan Repayment
  • For those (with a tax agent) with a February balance date
9 March 
(due to 7th falling on a weekend)

Qualifying Company Tax Election
  • IR4P return and payment due for companies (with a tax agent) with a February balance date
9 March 
(due to 7th falling 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)
20 March
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
20 March
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
20 March
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
20 March
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 28 February
30 March
(due to 28th falling on a weekend)
GST
  • Return and payment are due for the period ended 28 February
30 March
(due to 28th falling 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)
30 March
(due to 28th falling 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)
30 March
(due to 28th falling 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

Supplied by Business Fitness NZ Ltd

What We Do

We provide you with advice when your business needs it, not just when you ask for it. We help you manage every aspect of your business and establish a one-on-one relationship with each of our clients.

READ MORE

Who we are

At EFS Accounting Ltd we are committed to forming close partnerships with our clients, enabling us to understand your unique situation and customise the assistance we provide to suit your requirements.

READ MORE

Tool Box

View our handy online tools and resources. Including Key Dates, Tax Facts and Online Calculators.

READ MORE

Meet The Team

Chris Sole
F.C.A – Director
FIND OUT MORE
Sally Furssedonn
C.A. – Director
FIND OUT MORE
Glenys Schreiber
C.A.
FIND OUT MORE
Karen Peters
FIND OUT MORE
Andrea Bell
A.T
FIND OUT MORE
Judy O'Neill
FIND OUT MORE
Kurt Sole
FIND OUT MORE
Jessica Tonks
FIND OUT MORE
Kaye Dowling
(The Boss)
FIND OUT MORE

Latest News | RSS

Free Initial Appointment

For a free no obligation 1 hour appointment

Click here

Contact / Connect