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This tax calendar is for the KTS Clients who have a balance date of 31st March.

7th May 2024

3rd provisional Tax for 2024
GST for the period ending April 2024

31st May 2024

Deadline for Fringe
Benefits Tax returns.

28th June 2024

GST for the period ending 31st May 2024

28th August 2024

1st Provisional tax for 2025

GST for the period ended 31st July 2024

28th Oct 2024

GST for period ended September 2024

15th January 2025

2nd provisional tax for 2025

GST for the period ended 30th November 2024

28 February 2025

GST for the period ending 31st January 2025

7th April 2025

Terminal Tax for 2024
For all clients except
those who have lost their
extension of time privilege

Paying your tax and GST to IRD

There are a number of ways that you can pay your tax.

  • Through your internet banking, most banks have a dropdown list that includes GST and Tax, just choose which one you are paying, enter your amount, IRD number and the due date.
  • Through MyIRD, login and choose the tax you are paying.
  • By Credit card – you can now pay your tax by credit card via MyIRD.    Be aware that IRD add interest to any credit card payments.

The most important thing about paying your taxes is NOT TO PAY LATE

Penalties are applied for late payments.

Don't pay any more tax than you need to !