Provisional Tax Dates

Keep track of all your tax dates. Use our 2025 calendar to help you remember when your provisional tax payments are due.

Download our 2025 tax calendar

Provisional Tax Dates

Keep track of all your tax dates. Use our 2025 calendar to help you remember when your provisional tax payments are due.

Download our 2025 tax calendar

Use our interactive provisional and terminal tax calendar

Select your balance date to see your provisional tax and terminal tax due dates. Our calendar shows all your key dates in one easy view. Whether you’re using the accounting income method, ratio, standard, or estimation option, our calendar helps you plan your cashflow and avoid Inland Revenue penalties.

28 August

First provisional tax payment due

15 January

Second provisional tax payment due

7 May

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 September

First provisional tax payment due

28 January

Second provisional tax payment due

28 May

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 October

First provisional tax payment due

28 February

Second provisional tax payment due

28 June

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 November

First provisional tax payment due

28 March

Second provisional tax payment due

28 July

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

15 January

First provisional tax payment due

7 May

Second provisional tax payment due

28 August

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 January

First provisional tax payment due

28 May

Second provisional tax payment due

28 September

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 February

First provisional tax payment due

28 June

Second provisional tax payment due

28 October

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 March

First provisional tax payment due

28 July

Second provisional tax payment due

28 November

Third provisional tax payment due

7th September

Terminal tax without EOT due

7 November

Terminal tax with EOT due

7 May

First provisional tax payment due

28 August

Second provisional tax payment due

15 January

Third provisional tax payment due

7 October

Terminal tax without EOT due

7 December

Terminal tax with EOT due

28 May

First provisional tax payment due

28 September

Second provisional tax payment due

28 January

Third provisional tax payment due

7 November

Terminal tax without EOT due

15 January

Terminal tax with EOT due

28 June

First provisional tax payment due

28 October

Second provisional tax payment due

28 February

Third provisional tax payment due

7 December

Terminal tax without EOT due

7 February

Terminal tax with EOT due

28 July

First provisional tax payment due

28 November

Second provisional tax payment due

28 March

Third provisional tax payment due

15 January

Terminal tax without EOT due

7 March

Terminal tax with EOT due

*Provisional tax due dates may change in accordance with Inland Revenue changes

Use our interactive provisional and terminal tax calendar

Select your balance date to see your provisional tax and terminal tax due dates. Our calendar shows all your key dates in one easy view. Whether you’re using the accounting income method, ratio, standard, or estimation option, our calendar helps you plan your cashflow and avoid Inland Revenue penalties.

28 August

First provisional tax payment due

15 January

Second provisional tax payment due

7 May

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 September

First provisional tax payment due

28 January

Second provisional tax payment due

28 May

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 October

First provisional tax payment due

28 February

Second provisional tax payment due

28 June

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 November

First provisional tax payment due

28 March

Second provisional tax payment due

28 July

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

15 January

First provisional tax payment due

7 May

Second provisional tax payment due

28 August

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 February

First provisional tax payment due

28 June

Second provisional tax payment due

28 October

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

28 March

First provisional tax payment due

28 July

Second provisional tax payment due

28 November

Third provisional tax payment due

7th September

Terminal tax without EOT due

7 November

Terminal tax with EOT due

7 May

First provisional tax payment due

28 August

Second provisional tax payment due

15 January

Third provisional tax payment due

7 October

Terminal tax without EOT due

7 December

Terminal tax with EOT due

28 May

First provisional tax payment due

28 September

Second provisional tax payment due

28 January

Third provisional tax payment due

7 November

Terminal tax without EOT due

15 January

Terminal tax with EOT due

28 June

First provisional tax payment due

28 October

Second provisional tax payment due

28 February

Third provisional tax payment due

7 December

Terminal tax without EOT due

7 February

Terminal tax with EOT due

28 July

First provisional tax payment due

28 November

Second provisional tax payment due

28 March

Third provisional tax payment due

15 January

Terminal tax without EOT due

7 March

Terminal tax with EOT due

28 January

First provisional tax payment due

28 May

Second provisional tax payment due

28 September

Third provisional tax payment due

7 February

Terminal tax without EOT due

7 April

Terminal tax with EOT due

*Provisional tax due dates may change in accordance with Inland Revenue changes

See our 2024 tax calendar

If you need to look back, download our 2024 tax calendar here

When are provisional tax payments due?

Provisional tax payment dates depend on your chosen payment method and whether you’re GST-registered. For most taxpayers using the standard or estimation option with a March balance date, payments are due on 28 August, 15 January, and 7 May. Using the ratio option, you’ll make six instalments aligned with your GST due dates. Those filing six-monthly GST returns typically make two instalments instead of three. If you use the accounting income method, your payments align with your GST filing schedule—monthly, two-monthly, or six-monthly.

See our 2024 tax calendar

If you need to look back, download our 2024 tax calendar here

When are provisional tax payments due?

Provisional tax payment dates depend on your chosen payment method and whether you’re GST-registered. For most taxpayers using the standard or estimation option with a March balance date, payments are due on 28 August, 15 January, and 7 May. Using the ratio option, you’ll make six instalments aligned with your GST due dates. Those filing six-monthly GST returns typically make two instalments instead of three. If you use the accounting income method, your payments align with your GST filing schedule—monthly, two-monthly, or six-monthly.

Need a quote now?

Want to know more about how tax pooling could help manage your provisional tax payments? Our support team (the largest in NZ) has all the answers.

Get in touch with us today on 0800 829 888 or support@tmnz.co.nz

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