October 2022

5 October

  • Employer deduction payment due date for employers who deduct $500,000 PAYE and ESCT or more per year. Payment due for deductions made between the 16th and the end of the previous month.

20 October

  • Employer deduction payment due date for employers who deduct less than $500,000 PAYE and ESCT per year.
  • Employer deduction payment due date for employers who deduct $500,000 PAYE and ESCT or more per year. Payment due for deductions made between the 1st and 15th of the same month.
  • Quarterly FBT return and payment due

24 October

  • Labour Day

28 October

  • GST return and payment due
  • Provisional tax instalments due for people and organisations who file GST on a six-monthly basis.
  • Provisional tax instalments due for people and organisations who use the ratio method