Below are the most common business tax due dates over the summer holiday period. If you are not going to be able to pay on the due date, you can pay early. If you know you will be paying late, please contact Inland Revenue to set up an arrangement with them, or we can do that on your behalf, just get in touch with us before the due date. Our team will be back in the office on the 8th of January 2025.
If you are unsure whether any of these due dates apply to your business, please contact your client manager for advice.
| TAX TYPE | DUE DATE |
| GST for period ended 30th November 2024 | 15th Jan 2025 |
| Provisional Tax – 2025 2nd Instalment for taxpayers with a March Balance Date | 15th Jan 2025 |
| PAYE for December 2024 | 20th Jan 2025 |
| GST for period ended 31st December 2024 | 28th Jan 2025 |
| PAYE for January 2025 | 20th Feb 2025 |
| Provisional Tax – 2025 2nd Instalment for taxpayers with a May Balance Date | 28th Feb 2025 |
Follow this LINK to Inland Revenue’s Key Dates page for further information.