Key Dates - February 2021

Date Category Description
5 February
PAYE
  • Payment due for large employers for the period 16 January to 31 January
  • File employment information within 2 working days after payday
8 February
(as 7th falls on a weekend)
Terminal Tax
  • For taxpayers (without a tax agent) with balance dates between 1 March and 30 September
  • For taxpayers (with a tax agent) with a January balance date
8 February
(as 7th falls on a weekend)  
 
Terminal Student Loan Repayment
  • For those (with no tax agent) with balance date between 1 March and 30 September
  • For those (with a tax agent) with a January balance date
8 February
(as 7th falls on a weekend)  
Qualifying Company Tax Election
  • IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September
  • IR4P return and payment due for companies (with a tax agent) with a January balance date
8 February
(as 7th falls on a weekend)
FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year
    basis
    )
22 February
(as 20th falls on a weekend)
PAYE
  • Payment due for small employers for the period 1 January to 31 January
  • Payment due for large employers for the period 1 February to 15 February
  • File employment information within 2 working days after payday
22 February
(as 20th falls on a weekend)
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
22 February
(as 20th falls on a weekend)  
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
22 February
(as 20th falls on a weekend)  
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 31 January
1 March
(as 28 February falls on a weekend)
GST
  • Return and payment due for the period ended 31 January
1 March
(as 28 February falls on a weekend)
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (September balance date)
  • 2nd instalment ((May balance date)
  • 3rd instalment (January balance date)
1 March
(as 28 February falls on a weekend)
Provisional Tax - Ratio Option
  • 1st instalment (November balance date)
  • 2nd instalment (September balance date)
  • 3rd instalment (July balance date)
  • 4th instalment (May balance date)
  • 5th instalment (March balance date)
  • 6th instalment (January balance date)
1 March
(as 28 February falls on a weekend)
Provisional Tax - Six Monthly GST Filing
  • 1st instalment (July balance date)
  • 2nd instalment (January balance date)

Supplied by Business Fitness NZ Ltd

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