Important Tax Dates

GST

15 January - return & payment due for period ended 30 November

28 January - return & payment due for period ended 31 December

28 February - return & payment due for period ended 31 January

28 March - return & payment due for period ended 28/29 February

7 May - return & payment due for period ended 31 March

28 May - return & payment due for period ended 30 April

28 June - return & payment due for period ended 31 May

28 July - return & payment due for period ended 30 June

28 August - return & payment due for period ended 31 July

28 September - return & payment due for period ended 31 August

28 October - return & payment due for period ended 30 September

28 November - return & payment due for period ended 31 October

Provisional Tax

28 August - first instalment due

15 January - second instalment due

7 May - third instalment due

*based on March balance date and using the standard or estimation option to calculate provisional tax payments

28 June - first instalment due

28 August - second instalment due

28 October - third instalment due

15 January - fourth instalment due

28 February - fifth instalment due

7 May - sixth instalment due

*based on March balance date and using the ratio option to calculate provisional tax payments

Income Tax

7 July - due date for filing income tax returns if you do not have a tax agent with a valid extension of time.

NOTE: If a due date falls on a weekend or public holiday, your return and payment can be received on the next working day without a penalty being applied.