Below are the key compliance dates coming up. If you have questions or need help with any of the following, we are here to help.

KEY TAX DATES – JANUARY 2023

• 16 January 2023 – PAYE – Large employers returns for December. File employment information within two working days after payday.
• 16 January 2023 – Provisional Tax – Instalment due.
• 16 January – GST – Return and payment for November
• 20 January – PAYE – Large employers returns for January. Small employers returns for December. File employment information within two working days after payday.”
• 20 January – FBT – FBT return and payment for quarter ended 31 December due
• 30 January – GST – Return and payment for December

Note: provisional tax due dates apply to clients who have a March balance date. Different dates will apply for those clients who have different balance dates.

Check with us if you’re not sure.