January 2024

Monday 1st January

  • New Year’s Day

Tuesday 2nd January

  • Day After New Year’s Day

Monday 15th January

  • Your GST return and payment is due for the taxable period ending 30 November
  • Employer deductions payment due for 16-31 December for large employers.
  • Interim student loan payments are due
  • AIM instalments are due if you have a March balance date
  • Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio option

Monday 22nd January

  • Wellington Anniversary
  • Your FBT quarterly return and payment are due for the period ending 31 December
  • Employer deductions payment due for 1 to 15 January for large employers
  • Employer deductions payment due for December for small to medium employers

Monday 29th January

  • Auckland Anniversary
  • Nelson Anniversary
  • Your GST return and payment is due for the taxable period ending 31 December