NZ Income tax and GST due dates
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One of the challenges that Small business owners will have is tax payment cashflow planning, you don’t want an unexpected tax bill pop-up and cause cashflow issue to your business. At The Number Studio, we try to keep our clients informed of all critical tax dates that related to their tax return and tax payment. In this article, we will provide you a general guide of tax return and payment due dates.
Income Tax return and payment
7 February 2023
2022 end-of-year income tax payment due for people and organisations who don’t have a tax agent
7 April 2023
2022 end-of-year income tax payment due for clients of tax agents (with a valid extension of time)
31 March 2023
2022 income tax return due for clients of tax agent (with a valid extension of time)
7 July 2023
2023 income tax return due for people and organisations who do not have a tax agent or extension of time
Tax Year | Income tax return due | Income tax payment due |
Apr 2021 to Mar 2022 | Without extension: 7 July 2022 With extension: 31 March 2023 | Without extension: 7 February 2023 With extension: 7 April 2023 |
Apr 2022 to Mar 2023 | Without extension: 7 July 2023 With extension: 31 March 2024 | Without extension: 7 February 2024 With extension: 7 April 2024 |
GST return and payment (No extension of time available)
GST return is due by the 28th of the month after the end of taxable period. Except GST return for the taxable period ending 31 March is due by 7 May and GST return for the taxable period ending 30 November is due by 15 January.
Fine out more
Tax due date calendar 2022-2023
https://www.ird.govt.nz/-/media/project/ir/home/documents/forms-and-guides/ir300—ir399/ir328/ir328-2022-23.pdf?modified=20220407232436&modified=20220407232436