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Help your clients with their January tax payments

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:

Behind on tax

Delay your provisional tax

Depositing