Promotional materials

Help your clients with their January tax payments

15 January provisional tax date

This year the 15 January falls on a Saturday which means the final date to pay is Monday 17 January at 10pm. 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 2022 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
 

 

 

 

 

 

 

 

 

75th day for clients with a 7 November terminal tax date

The 75th day is coming up for clients with a 7 November terminal tax date. Next week is the last week to set up a Tax Traders arrangement to help them settle any tax liabilities. Below are the types of clients who may be affected:

  • October balance date clients with extension of time
  • December balance date clients no extension of time
 

One-page explanations

Plain English explanations for taxpayers with examples:

Behind on tax

Delay your provisional tax

Depositing