Remembering the filing and payment deadlines for your business can be challenging. And forgetting about tax payments coming up can seriously disrupt your cash flow planning.

We have summarised tax deadlines coming up in February, to prevent you from missing any deadlines and facing a penalty.

Tax Dates for February 2023

• 20 February – PAYE – Small employers returns for January (for the period 1 January to 31 January). Large employers return for February (for the period 1 February to 15 February). File employment information within two working days after payday.
• 20 February – RWT – RWT return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January.
• 28 February – GST – Payment and return due.

Make sure to plan for your tax obligations in your monthly cash flow forecasting. Get in touch if you need to review your forecast and look at options.