Below is an income tax calendar showing provisional tax dates and terminal tax dates by taxpayer's balance date
Find out the relevant tax dates for clients paying income tax by using the handy calendar below. It shows important tax dates for each balance date, including provisional tax instalment dates and terminal tax dates. Note that where an provisional tax instalment date falls on a weekend or public holiday (excludes regional holidays), the deadline automatically moves forward to the following business working day.
Why are dates important to tax pooling?
Knowing when a taxpayers' provisional tax instalment dates are within any given financial year helps to ensure tax pooling arrangements are set up for the right periods.
Tax pooling allows you to have an extra 75 days past your terminal tax date to pay provisional or terminal tax payments for the current year or one just completed. These dates are referred to as cut-off dates, which then determine the final payment dates. See this year's tax pooling final payment dates.