DECEMBER 2017

5 December
PAYE for 16th to end of last month (large employers)

20 December
PAYE for last month (small employers)
PAYE for 1st-15th this month (large employers)


JANUARY 2018

15 January
GST for periods ending 30th November
Second instalment of 2018 Provisional tax

20 January
PAYE for last month (small employers)
PAYE for 1st-15th this month (large employers)
FBT for quarter ending 31st December

28 January
GST for periods ending 31st December