Income tax Dates
-
JAN 28AIM instalments are due if you file GST monthly and have a March balance date.
-
FEB 7End-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 28Provisional tax payments are due if you have a March balance date and use the ratio option.
If you're a contractor getting schedular payments, you can:
- use the standard schedular payment tax rate for your activity
- apply for a tailored tax rate
- choose your own tax rate
- apply for an exemption from schedular tax.
You'll need to declare your tax rate to your payer. If you get an exemption, you'll need to show them your certificate of exemption.
Choosing to get schedular payments
People can choose to have their income treated as schedular payments in some circumstances. These are called voluntary schedular payments.
Choosing to get schedular payments
Claiming expenses on schedular payments
You may be able to claim expenses against your schedular payment.
Last updated:
23 May 2023