What you need to know for EOFY
Our team are here to support our customers with tips, advice and guidance in the lead up to EOFY.
Prior to the End of Financial Year
Unsure of the steps you need to take for EOY? We've got you covered with our EOFY Process Guide. |
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Learn to generate and publish earnings certificates. |
After the End of Financial Year is Processed
Learn to review and update your ESCT Rate Report. |
EOFY Calendar
March
5
- Employer deductions payment due for 16 to 28 February for large employers.
- PAYE Deductions (Employer Deductions) for February are due.
- Your GST return and payment is due for the taxable period ending February.
- AIM instalments are due if you file GST monthly and have a March balance date.
- Final date for ratio option provisional tax applications.
- End of the tax year.
April
1
- Start of the new tax year.
Additional Resources
How to get prepared for EOFY in New Zealand as a Small Business Owner. |
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The Do's and Don'ts of tax time preparation in New Zealand. |
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Download our handy EOFY HR and Payroll Checklist. |