Schedular payment special cases

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Income tax Dates

JUL 29

AIM instalments are due if you file GST monthly and have a March balance date.
AUG 28

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

Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.

All Income tax dates

Learn about how to set up voluntary schedular payments.

If you're a specific type of company and getting schedular payments, you may be able to transfer tax credits to your shareholder-employees.

Last updated: 28 Apr 2021