Important NZ tax due dates - Feb 2023

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Tax due dates in February

February 7, 2023

2021/22 Terminal Tax Payment due

2021/22 Terminal Tax Payment Due
(NO extension / for people and organization who do not have a tax agent)

Note: Interest and penalties will charged for returns and payments arrive at IRD after due date.

February 20, 2023

January – Employer Deductions

PAYE Payment For January
(PAYE and ESCT less than $500,000 per year small employers for the period 1 January to 31 January)

February 28, 2023

GST for period ending 31 January