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