Key Dates - January 2020
Date | Category | Description |
7 January |
Annual Returns |
|
15 January |
PAYE |
|
15 January |
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
15 January |
Provisional Tax - Ratio Option |
|
15 January |
Provisional Tax - Six Monthly GST Filing |
|
15 January |
Terminal Tax |
|
15 January |
Terminal Student Loan Repayment |
|
15 January |
Qualifying Company Election Tax |
|
15 January |
FBT |
|
15 January |
GST |
|
20 January |
PAYE |
|
20 January |
RWT |
|
20 January |
N-RWT / Approved Issuer Levy |
|
20 January |
FBT |
|
20 January |
Gaming Machine Duty |
|
20 January | Foreign Dividend Withholding Payment |
|
28 January |
GST |
|
28 January |
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments |
|
28 January | Provisional Tax - Ratio Option |
|
28 January | Provisional Tax - Six Monthly GST Filing |
|