Tax pooling final payment dates

See below for the 2023 tax pooling final payment dates and IR cut-off deadlines. Tax Traders must receive funds prior to the last payment date to ensure it gets sent across to Inland Revenue before the IR tax pooling cut-off deadlines (75th/76th day after the terminal tax).

Note that the Tax Traders final payment date takes into account instances where the terminal tax date has fallen on a weekend or a public holiday.

Terminal tax date
Applicable balance dates
Tax Traders final
payment date
(IR cut-off date in brackets)
7 March 2024 February 2023 (EOT) 17 May 2024
(21 May 2024)
7 April 2024 March-September 2023 (EOT) 21 June 2024
(24 June 2024)

*EOT = extension of time

 

If you have any funds in the pool, please ensure that transfers are completed by the Tax Traders final payment date.

 

Looking for provisional tax instalment due dates and terminal tax payment dates for the different balance date? Check out our Provisional Tax Dates Calendar