Income tax Dates
MAY 7Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
JUN 28Provisional tax payments are due if you have a March balance date and use the ratio option.
JUL 7Income tax returns are due if you do not have an extension of time.
Trans-Tasman imputation lets Australian companies keep an imputation credit account in New Zealand, and pass on imputation credits to their New Zealand shareholders.
In a similar way, New Zealand companies may also be able to use the Australian franking system.