Tax due date calendar 2017–2018 - Inland Revenue

1 APRIL 2017 MAY 2017 JUNE 2017 JULY 2017 AUGUST 2017 SEPTEMBER 2017 OCTOBER 2017 NOVEMBER 2017 DECEMBER 2017 JANUARY 2018 FEBRUARY 2018 MARCH 2018 WEDNESDAYTHURSDAY111 FRIDAY21122 SATURDAY1312233 SUNDAY24231344 MONDAY315 Queen s Birthday34241 New Year s Day55 TUESDAY426415352 Day after New Year s Day6 Waitangi Day6 WEDNESDAY537526416377 THURSDAY648637527488 FRIDAY759748638599 SATURDAY861085974961010 SUNDAY97119610851071111 MONDAY1081210711961181212 TUESDAY11913118121071291313 WEDNESDAY1210141291311813101414 THURSDAY13111513101412914111515 FRIDAY14 Good Friday1216141115131015121616 SATURDAY151317151216141116131717 SUNDAY161418161317151217141818 MONDAY17 Easter Monday1519171418161318151919 TUESDAY181620181519171419162020 WEDNESDAY191721191620181520172121 THURSDAY201822201721191621182222 FRIDAY211923211822201722192323 SATURDAY222024221923211823202424 SUNDAY232125232024221924212525 MONDAY24222624212523 Labour Day2025 Christmas Day222626 TUESDAY25 ANZAC Day2327252226242126 Boxing Day232727 WEDNESDAY262428262327252227242828 THURSDAY2725292724282623282529

2 FRIDAY2826302825292724292630 SATURDAY29272926302825302731 SUNDAY3028302729263128 MONDAY2931283027 29 TUESDAY3029312830 WEDNESDAY31302931 THURSDAY3130 Tax due date calendar 2017 tax and general enquiries Business income tax or 0800 377 774 GST enquiries or 0800 377 776 Employer enquiries or 0800 377 772 Overdue tax and return enquiries (search keyword: overdue) or 0800 377 771 Publications Forms and guides or 0800 257 773 anytime except between 5 am and 6 amIR328 March 2017 2 2 2 2 2 2 2 7 11 2 7 11 2 8 3 4 5 6 2 2 2 3 4 6 1 2 1 2 1 2 1 2 1 2 1 2 1 2 9 1 2 9 1 2 1 2 1 2 1 2 9 3 6 3 6 3 3 3 8 3 3 4 6 3 56 3 3 9 101 Employer deductions (EDF/IR345) form and payment due, and Employer monthly schedule (EMS/IR348) due for employers who deduct less than $500,000 PAYE and ESCT per year2 Employer deductions (EDF/IR345) form and payment, and Employer monthly schedule (EMS/IR348)

3 Due for employers who deduct $500,000 PAYE and ESCT or more per year 20th of the month EDF/IR345 and payment due for deductions made between the 1st and 15th of the same month 5th of the month EDF/IR345 and payment due for deductions made between the 16th and the end of the previous month, EMS/IR348 for the whole month is due3 GST return and payment due4 Provisional tax instalments due for people and organisations who file GST on a monthly or two-monthly basis, or aren t registered for GST5 Provisional tax instalments due for people and organisations who file GST on a six-monthly basis6 Provisional tax instalments due for people and organisations who use the ratio method7 End-of-year income tax 7 April 2017 2016 end-of-year income tax due for clients of tax agents (with a valid extension of time)

4 7 February 2018 2017 end-of-year income tax due for people and organisations who don t have a tax agent8 Income tax return 7 July 2017 2017 income tax return due for people and organisations who don t have a tax agent or extension of time 31 March 2018 2017 income tax return due for clients of tax agents (with a valid extension of time)9 Quarterly FBT return and payment due10 Annual FBT return and payment due11 Income year FBT return and payment 7 April 2017 2016 income year return and payment due for clients of tax agents (with a valid extension of time)

5 7 February 2018 2017 income year return and payment due for people and organisations who don t have a tax agentNoteIf a due date falls on a weekend or public holiday you can file or pay on the next business day without incurring payment and return filing due dates shown are for people and organisations with a March balance can create a personalised due date calendar on our website, go to (search keyword: calendars).