TAX DATES

November 2021

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

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

28 November
GST for periods ending 31st October

January 2022

15 January
GST for periods ending 30th November
PAYE for 16th to end of last month (large employers)
Second instalment of 2022 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

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