Check out our new tool for easily showing provisional tax instalment due dates and terminal tax payment dates organised by balance date.
Provisional tax dates calendar
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: If a payment date falls on a weekend or national public holiday, the statutory date moves to the next working day.
Why are dates important to tax pooling?
Knowing when a taxpayer's provisional tax instalment dates are due and payable within any given financial year helps to ensure tax pooling arrangements are set up for the right periods.
Tax pooling gives you to have an extra 75 days after 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.