PKF International
PKF Rutherfords Ltd
	Accountants & business advisers- PKF Rutherfords Ltd, Palmerston North, New Zealand
Chartered Accountants & Business Advisers
Return to List of Key Dates

Key Dates - March 2023

Date Category Description
6 March
(as 5th falls on a weekend)
PAYE
  • Payment due for large employers for the period 16 February to 28 February
  • File employment information within 2 working days after payday
7 March
Terminal Tax
  • For taxpayers (with a tax agent) with a February balance date
7 March
Terminal Student Loan Repayment
  • For those (with a tax agent) with a February balance date
7 March Qualifying Company Tax Election
  • IR4P return and payment due for companies (with a tax agent) with a February balance date
7 March 
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
28 March
GST
  • Return and payment are due for the period ended 28 February
28 March
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)
28 March
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)
28 March
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

Using our site

PKF Sites

         

PKF Rutherfords Limited member of PKF International
PKF Rutherfords Limited is a member firm of the PKF International Limited family of legally independent firms and does not accept any responsibility or liability for the actions or inactions of any individual member or correspondent firm or firms.

"PKF" and the PKF logo are registered trademarks used by PKF International and member firms of the PKF International Network. They may not be used by anyone other than a duly licenced member firm of the Network.

PKF Rutherfords Copyright 2009 | Sitemap | Legal | Contact Us | Websites for accountants by Wolters Kluwer