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Key Dates - March 2021

Date Category Description
1 March
(as 28 February falls on a weekend)
GST Return and payment due for the period ended 31 January
1 March
(as 28 February falls on a weekend)
Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st Instalment (September balance date)
  • 2nd Instalment (May balance date)
  • 3rd Instalment (January balance date)
1 March
(as 28 February falls on a weekend)
Provisional Tax - Ratio Option
  • 1st instalment (November balance date)
  • 2nd Instalment (September balance date)
  • 3rd Instalment (July balance date)
  • 4th Instalment (May balance date)
  • 5th Instalment (March balance date)
  • 6th Instalment (January balance date)
1 March
(as 28 February falls on a weekend)
Provisional Tax - Six Monthly GST Filing
  • 1st Instalment (July balance date)
  • 2nd Instalment (January balance date)
5 March
PAYE
  • Payment due for large employers for the period 16 February to 28 February
  • File employment information within 2 working days after payday
8 March
(as 7th falls on a weekend)
Terminal Tax
  • For taxpayers (with a tax agent) with a February balance date
8 March
(as 7th falls on a weekend)
Terminal Student Loan Repayment
  • For those (with a tax agent) with a February balance date
8 March
(as 7th falls on a weekend)
Qualifying Company Tax Election
  • IR4P return and payment due for companies (with a tax agent) with a February balance date
8 March
(as 7th falls on a weekend)
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
22 March
(as 20th falls on a weekend)

 

PAYE
  • Payment due for small employers for the period 1 February to 28 February
  • Payment due for large employers for the period 1 March to 15 March
  • File employment information within 2 working days after payday
22 March
(as 20th falls on a weekend)
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
22 March
(as 20th falls on a weekend)
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
22 March
(as 20th falls on a weekend)
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 28 February
29 March
(as 28th falls on a weekend)
GST
  • Return and payment are due for the period ended 28 February
29 March
(as 28th falls on a weekend)
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (October balance date)
  • 2nd instalment (June balance date)
  • 3rd instalment ( February balance date)
29 March
(as 28th falls on a weekend)
Provisional Tax - Ratio Option
  • 1st instalment (December balance date)
  • 2nd instalment (October balance date)
  • 3rd instalment (August balance date)
  • 4th instalment (June balance date)
  • 5th instalment (April balance date)
  • 6th instalment (February balance date)
29 March
(as 28th falls on a weekend)
Provisional Tax - Six Monthly GST Filing
  • 1st instalment (August balance date)
  • 2nd instalment (February balance date)
31 March Student Loan
  • 2nd repayment instalment due for borrowers who are overseas
31 March Imputation Year
  • Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
  • Final day for refund of excess RWT deductions
31 March Tax Returns
  • Final day to file tax returns for taxpayers with a tax agent

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