Key Dates - April 2020
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6 April
(due to 5th falling on a weekend)
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PAYE |
- Payment due for large employers for the period 16 March to 31 March
- File employment information within 2 working days after payday
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7 April
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Terminal Tax |
- For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
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7 April
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Terminal Student Loan Repayment |
- For those (with a tax agent) with balance dates between 1 March and 30 September
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7 April
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Qualifying Company Election Tax |
- IR 4P return and payment due for companies (with a tax agent) with balance dates between 1 March and 30 September
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7 April
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FBT |
- FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
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20 April
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PAYE |
- Payment due for small employers for the period 1 March to 31 March
- Payment due for large employers for the period 1 April to 15 April
- File employment information within 2 working days after payday
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| 20 April |
RWT |
- RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March
- RWT Return and payment due for interest payments made from 1 October to 31 March where the deductions do not exceed $500 per month
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| 20 April |
Approved Issuer Levy |
- Return and payment due for approved issuer levy made in period between 1 October and 31 March where estimations of the deductions of the levy will not exceed $500 per month
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| 20 April |
N-RWT / Approved Issuer Levy |
- Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
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20 April
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Gaming Machine Duty |
- Return (IR680) and payment due for the month ended 31 March
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20 April
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Foreign Dividend Withholding Payment |
- IR4F return and payment due for foreign dividends received in the quarter ending 31 March
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