-  in the 2006 - 2007 Tax year calendar

April - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
    End-of-year income tax (2005) due for clients of agents with a March balance date
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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May - 2006

  1. Custodial Parents receive their Child support payments
    Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Non custodial parents due date for child support liability
  1. Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due
    FBT return and payment due (quarter 4)

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June - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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July - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
    Provisional tax instalment due for people and organisations with a March balance date.
    Income tax returns (2006) filing due date for people and organisations with a March balance date and who do not have an agent.
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
    FBT return and payment due (quarter 1).
  1. GST return and payment due

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August - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
  1. Non custodial parents due date for child support liability
  1. Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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September - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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October - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
    FBT return and payment due (quarter 2).
  1. GST return and payment due

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November - 2006

  1. Custodial Parents receive their Child support payments
    Provisional tax instalment due for people and organisations with a March balance date.
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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December - 2006

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.

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January - 2007

  1. Custodial Parents receive their Child support payments
  1. GST return and payment due
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. Non custodial parents due date for child support liability
    FBT return and payment due (quarter 3).
  1. Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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February - 2007

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
    End-of-year income tax (2006) due for people and organisations with a March balance date and who do not have an agent
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due

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March - 2007

  1. Large employers IR345/346 and IR348 (payment 16 - end of month and schedule) for previous month due
  1. Custodial Parents receive their Child support payments
    Provisional tax instalment due for people and organisations with a March balance date.
  1. Non custodial parents due date for child support liability
    Employer deductions IR345/IR346 and IR348 are due.
    Large employers IR345/346 and payment (1 - 15 of current month) due.
  1. GST return and payment due
  1. Income tax returns (2006) filing due date for clients with agents with a March balance date.

Note:
A large employer has PAYE and SSCWT deductions of more than $100,000 per annum.

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