Important Tax Due dates

• 7 April 2014 is the due date for 2013 Income tax for clients with a March balance date

• 7 February 2014 was the due date for 2013 Income tax for clients with a March balance date, who don’t have an agent  

• 28 February 2014 is the due date for the GST return and payments

• 20th of each month is the due date for Employer deductions form (IR345);  Employer monthly schedule (IR 348) and payment (small employers only—less than $500,000 PAYE)