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

7th May 2025

3rd provisional Tax for 2025
GST for the period ending April 2025

31st May 2025

Deadline for Fringe
Benefits Tax returns.

28th June 2025

GST for the period ending 31st May 2025

28th August 2025

1st Provisional tax for 2026

GST for the period ended 31st July 2025

28th Oct 2025

GST for period ended September 2025

15th January 2026

2nd provisional tax for 2025

GST for the period ended 30th November 2026

28 February 2026

GST for the period ending 31st January 2026

7th April 2026

Terminal Tax for 2025
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 !