15 January provisional tax date
Below is a table showing the types of taxpayers affected.
Balance date client |
15 January provisional tax date |
March | Second instalment provisional tax |
July | First instalment provisional tax |
December | Terminal tax (with extension of time) |
February | Terminal tax (no extension of time) |
November | Third instalment provisional tax / Second instalment for six-monthly GST |
May | First instalment for six-monthly GST |
Let your clients know how you can support them with their 15 January provisional tax payment. Download 15 January 2023 promotional material.
28 January provisional tax date
For your reference, below is a table highlighting the clients who may be affected and could benefit from using Tax Traders.
Balance date client |
28 January provisional tax date |
August | First instalment provisional tax |
June | First instalment for six-monthly GST |
April | Second instalment provisional tax |
December | Third instalment provisional tax / Second instalment for six-monthly GST |
One-page explanations
Plain English explanations for taxpayers with examples: