Provisional Tax Dates Calendar

Use the widget below to view the corresponding payment dates for provisional tax and terminal tax based on your balance date.

Display payment dates based on paying provisional tax* in instalments:

This is the default option for taxpayers using the standard or estimation method.

 

Provisional tax dates*

28 August
First instalment

15 January
Second instalment

7 May
Third instalment

Terminal tax*

7 February
Without extension of time

23 April
Cutoff

7 April
With extension of time

21 June
Cutoff

* If a date falls on a weekend or national public holiday, the statutory date moves to the next working day.

Alternatively, get in contact via the details below

Provisional tax calendar for all balance dates

View and download a provisional tax calendar for all balance dates, providing an overview of payment dates throughout the tax year.

Download PDF
Provisional Tax Calendar_Mockup_710x400
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How we help

What is tax pooling?

Instead of paying provisional tax straight to Inland Revenue, you deposit it with a registered provider. Once your actual tax is known, the deposit can be transferred to your Inland Revenue account and treated as paid on the date Inland Revenue received it, within the legal time limits.

Who we are

We are a fintech founded on the belief that the benefits of tax pooling should be available to all taxpayers and that business can be a force for good. Our team is inspired to solve complex problems and make the world a better place.