October 2023

5 October

  • Employer deductions payment due for 16 to 30 Sep for large employers

20 October

  • Fringe Benefit Tax quarterly review due for period ending 30 Sep
  • Employer deductions for small to medium employers for Sep
  • Employer deductions payment due for 1 to 15 Oct for large employers

23 October

  • Labour Day

30 October

  • Provisional Tax due for businesses using the ratio method
  • GST return due for period ending 30 September
  • AIM instalments are due if you have a March balance date