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You are here: Home > Client Tools > Key Dates

Key Dates - November 2022

Date Category Description
7 November
(as 5th falls on a weekend)
PAYE
  • Payment due for large employers for the period 16 October to 31 October
  • File employment information within 2 working days after payday
7 November
Terminal Tax
  • For taxpayers (without a tax agent) with a December balance date
  • For taxpayers (with tax agent) with an October balance date
7 November
Terminal Student Loan Repayment
  • For those (without a tax agent) with a December balance date
  • For those (with tax agent) with an October balance date
7 November
Qualifying Company Election Tax
  • IR 4P return and payment due for companies (without a tax agent) with a December balance date
  • IR 4P return and payment due for companies (with a tax agent) with an October balance date
7 November
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a July balance date
    • Income tax return
    • Imputation return
    • Dividend withholding payment return
    • Branch equivalent tax account return
    • Policyholder credit account return
    • Company dividend statement
    • Student Loan form SL9
7 November
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
21 November
(as 20th falls on a weekend)
PAYE
  • Payment due for small employers for the period 1 October to 31 October
  • Payment due for large employers for the period 1 November to 15 November
  • File employment information within 2 working days after payday
21 November
(as 20th falls on a weekend)
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
21 November
(as 20th falls on a weekend) 
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
21 November
(as 20th falls on a weekend)
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 October
28 November
GST
  • Return and payment due for period ended 31 October
28 November
Provisional Tax Ratio Option
  • 1st instalment (August balance date)
  • 2nd instalment (June balance date)
  • 3rd instalment (April balance date)
  • 4th instalment (February balance date)
  • 5th instalment (December balance date)
  • 6th instalment (October balance date)
28 November 
Provisional  Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (June balance date)
  • 2nd instalment (February balance date)
  • 3rd instalment (October balance date)
28 November 
Provisional Tax - Six monthly GST filing
  • 1st instalment (April balance date)
  • 2nd instalment (October balance date)

Supplied by Business Fitness NZ Ltd

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