Key Tax Dates
As part of our workflow planning in the lead up to the Christmas break, we need to ensure that we have addressed the GST and Provisional Tax payments due Tuesday 15 January 2019.
GST – Period Ended 30 November 2018
To ensure that we are able to complete and lodge your GST return by the due date, we require your GST records in the office by Monday 10 December 2018.
All of our clients that bring their records into the office in full by this date will go into the draw for our annual GST prize which will be drawn on Wednesday 12 December 2018 at our offices.
Provisional Tax Payments
We will also be sending payment notices for your 2nd instalment of 2019 Provisional Tax over the next week.
All payments need to be received at our office prior to the Christmas closure on Friday 21 December 2018. Your cheques will not be couriered to the Inland Revenue Department until Monday 14 January 2019.
Alternatively, if you wish to arrange payment of either GST or Provisional Tax online or post your cheques directly to the Inland Revenue Department please contact the office to advise, that way we will know not to expect your payment at the office