Baigent Consulting Ltd.

Chartered Accountants

Ross Baigent working at his desk

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Financial key dates are found to the right.

Calculators

2012 Key Dates

February
DateCategoryDescription
07 FebTerminal Tax
  • For taxpayers with a January balance date
07 FebTerminal Student Loan Repayment

  • 2010 Student Loan repayment due for taxpayers no longer enrolled at university 

07 FebFBT
  • FBT return (IR421) and payment due for employers with a January balance date (if payable on income year basis)
08 FebQualifying Company Election Tax
  • IR4P return and payment due for companies with a January balance date
20 FebRWT
  • RWT Return and payment due for deductions from dividends and deductions of 0 or more from interest paid during January
20 FebPAYE
  • Employer monthly schedule (IR348) due for small employers
  • Employer deductions (IR345) or (IR346) form and payment due for small employers for the period 1 January to 31 January
  • Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 1 February to 15 February
28 FebGST
  • Return and payment are due for the period ended 31 January
28 FebProvisional Tax
  • 1st Instalment (September balance date)
  • 2nd Instalment (May balance date)
  • 3rd Instalment (January balance date)