3 February

  • Nelson Anniversary

5 February

  • Employer deductions payment due for 16 to 31 January for large employers.

6 February

  • Waitangi Day

7 February

  • End-of-year student loan repayments are due. If you have an amount to pay, you’ll have received a letter or text message from the IRD.
  • End-of-year income tax and Working for Families bills are due, unless your tax agent has an extension of time to file your income tax return.
  • Your FBT income year return and payment are due if you have a March balance date and no extension of time.

20 February

  • Employer deductions payment due for January for small to medium employers.
  • Employer deductions payment due for 1 to 15 February for large employers.

28 February

  • Provisional tax payments are due if you have a March balance date and use the ratio option.
  • AIM instalments are due if you have a March balance date.
  • Your GST return and payment is due for the taxable period ending 31 January.

Contact us if you have any questions.

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