--- title: Planning for upcoming tax deadlines description: Upcoming tax bills due image: https://blog.k3.co.nz/hubfs/Planning%20for%20upcoming%20tax%20article%20image%202.jpg --- [![K3 logo](https://blog.k3.co.nz/hubfs/K3%20-July2017/Images/logo.svg)](http://www.k3.co.nz/) - [Consulting](http://www.k3.co.nz/consulting/) - [Accounting](http://www.k3.co.nz/accounting/) - [Legal](http://www.k3.co.nz/legal/) - [Insights](https://blog.k3.co.nz) - [Contact](http://www.k3.co.nz/contact/) ![nex6ki-313241](https://blog.k3.co.nz/hs-fs/hubfs/Stock/nex6ki-313241.jpg?width=3344&name=nex6ki-313241.jpg "nex6ki-313241") # Welcome to the K3 hub Your home for all things consulting, accounting and legal. ## Latest Stories [![Jane Jung](https://blog.k3.co.nz/hs-fs/hubfs/Jane%20Jung.png?width=20&name=Jane%20Jung.png) Jane Jung](https://blog.k3.co.nz/author/jane-jung) Jun 16, 2022 ## [what happens if you die without a wil...](https://blog.k3.co.nz/what-happens-if-you-die-without-a-will) [Wills](https://blog.k3.co.nz/topic/wills) [![Richard Matson](https://blog.k3.co.nz/hs-fs/hubfs/Unknown-5-760036-edited.jpeg?width=20&name=Unknown-5-760036-edited.jpeg) Richard Matson](https://blog.k3.co.nz/author/richard-matson) Jun 08, 2022 ## [Business tips: Getting in control of ...](https://blog.k3.co.nz/business-tips-getting-in-control-of-your-spending) [![Ken Brophy](https://blog.k3.co.nz/hs-fs/hubfs/ken-527675-edited.jpeg?width=20&name=ken-527675-edited.jpeg) Ken Brophy](https://blog.k3.co.nz/author/ken-brophy) May 25, 2022 ## [What are we about and where are we go...](https://blog.k3.co.nz/what-are-we-about-and-where-are-we-going) [Consulting](https://blog.k3.co.nz/topic/consulting) [Organisational Design](https://blog.k3.co.nz/topic/organisational-design) [Business Strategy](https://blog.k3.co.nz/topic/business-strategy) [Organisational Change](https://blog.k3.co.nz/topic/organisational-change) [![Evie Bello](https://blog.k3.co.nz/hs-fs/hubfs/Evie%20Bello%20media.jpg?width=20&name=Evie%20Bello%20media.jpg) Evie Bello](https://blog.k3.co.nz/author/evie-bello) May 25, 2022 ## [Standard form small trade contracts: ...](https://blog.k3.co.nz/standard-form-small-trade-contracts-the-imposition-of-a-requirement-for-fairness) [Legal](https://blog.k3.co.nz/topic/legal) [Business - SME/Corporate](https://blog.k3.co.nz/topic/business-sme-corporate) ## Featured Stories Filter By Categories - [Legal](https://blog.k3.co.nz/topic/legal) - [Consulting](https://blog.k3.co.nz/topic/consulting) - [Video](https://blog.k3.co.nz/topic/video) - [Business - SME/Corporate](https://blog.k3.co.nz/topic/business-sme-corporate) [![Richard Matson](https://blog.k3.co.nz/hubfs/Unknown-5-760036-edited.jpeg)](https://blog.k3.co.nz/author/richard-matson) By [Richard Matson](https://blog.k3.co.nz/author/richard-matson) December 09, 2020 ## [Planning for upcoming tax deadlines](https://blog.k3.co.nz/planning-for-upcoming-tax-deadlines)   [Accounting](https://blog.k3.co.nz/topic/accounting) [Tax](https://blog.k3.co.nz/topic/tax) With the Christmas break drawing near, your tax obligations do not cease.   Are you ready for upcoming tax obligations? Have you reviewed your cashflow forecast for December-January, especially if you are impacted by seasonal revenue?   Both November and December GST are due for payment in January as well as provisional tax. However, a lot of people switch off for the break, then suddenly get caught out when returning.   It pays to be planned in advance so you can go into the break, ready for the new year. Below are the dates for return filing and payments due over the December/January period.   - **21 December - PAYE** - Small and large employers’ payment due. File employment information within two working days after payday. - **21 December - RWT** - RWT return and payment due for deductions from dividends and deductions of $500 or more from interest paid during November. - **21 December - N-RWT/ Approved Issuer Levy** - Return and payment due for November. - **15 January - PAYE** - Large employers’ payment due (for second half December wages paid). File employment information within two working days after payday. - **15 January - Provisional Tax** - Instalment due for March balance date taxpayers (Note: The provisional tax due dates apply to those clients who have a March balance date. Different dates will apply to those clients who have different balance dates). - **15 January - GST** - Return and payment for November. - **20 January - PAYE** - Small and large employers’ payment due. File employment information within two working days after payday. - **20 January - RWT** - RWT return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December. - **20 January - N-RWT/ Approved Issuer Levy** - Return and payment for December. - **20 January - FBT** - Return and payment due for quarter ending 31 December (if filed on a quarterly basis). - **28 January - GST** - Return and payment for December. 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