Losses for companies

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Income tax Dates

FEB 7

End-of-year income tax and Working for Families bills are due, unless your tax agent has an extension of time to file your income tax return.
FEB 28

AIM instalments are due if you have a March balance date.
FEB 28

Provisional tax payments are due if you have a March balance date and use the ratio option.

All Income tax dates

There are special rules for whether company losses can be carried forward to a new year or transferred to another company.

Last updated: 28 Apr 2021