Key Tax Dates

Provisional Tax Dates: 

  • 28 August
  • 15 January
  • 7 May

For 6 monthly GST filers:

  • 28 October
  • 7 May

GST Due Dates for two monthly filers:

  • 28 June
  • 28 August
  • 28 October
  • 15 January
  • 28 February
  • 7 May

GST Due Dates for six monthly filers:

  • 28 October
  • 7 May

Terminal Tax Payments due for clients with an extension of time:

  • 7 April

Terminal Tax Payments due for clients with no extension of time:

  • 7 February

 

 

 

Services

  • Business Start Up
  • GST
  • Bookkeeping and Accounting
  • Taxation
  • Financing
  • Management Consulting
  • Succession Planning
 
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Contact Us

Phone:
Fax:
Email:
(09) 533 8420
09 533 8246
karenh@patcallinan.co.nz
 
Address: 22 Picton Street
Howick 2014
Auckland
New Zealand