2017 Due Dates

2017 income tax filing and payment deadlines for taxpayers with standard balance dates (year ended 31 March 2016 in New Zealand), 2015/2016 calendar year in the United States) are as follows.

January 16, 2017 New Zealand provisional tax due, second instalment, year ended 31 March 2017.
January 17, 2017 United States estimated tax due, fourth instalment for 2016.
February 7, 2017

New Zealand terminal tax due for taxpayers without extensions of time for filing, for the year ended 31 March 2016.

March 15, 2017 United States filing and payment deadline for 2016 income tax returns for United States corporations without extensions filed.
March 15, 2017 United States filing deadline for 2016 income tax returns for partnerships
March 31, 2017

New Zealand income tax filing deadline for taxpayers with extensions of time for filing, for the year ended 31 March 2016.Save

April 7, 2017 New Zealand terminal tax due for taxpayers with extensions of time for filing, for the year ended 31 March 2016.
April 18, 2017 United States filing deadline for 2016 income tax returns for individuals, United States trusts and estates, Information Returns of U.S. Persons with Respect to Foreign Disregarded Entities and Information Returns of U.S. Persons With Respect to Certain Foreign Corporations, without extensions filed.
April 18, 2017 United States income tax payment deadline for 2016 tax due, for individuals, trusts and estates, with or without extensions filed. 
April 18, 2017 United States estimated tax due, first instalment for 2017.
April 18, 2017 United States filing deadline for the 2016 Report of Foreign Bank and Financial Accounts (FBAR) without extension filed.
May 8, 2017 New Zealand provisional tax due, third instalment for the year ended 31 March 2017.
June 15, 2017

United States filing deadline for 2016 income tax returns for individuals who lived outside the United States as at April 15 2017, without extensions filed.

June 15, 2017

United States filing deadline for 2016 income tax returns for partnerships that keep their books of account outside the United States, without extensions filed.

June 15, 2017

United States filing deadline for 2016 income tax returns for United States owners of foreign trusts with a balance date of 31 March 2017, without extensions filed.

June 15, 2017

United States filing deadline for 2016 income tax returns for foreign corporations with an office or place of business in the United States, without extensions filed.

June 15, 2017

United States income tax payment deadline for 2016 income tax due for foreign corporations with an office or place of business in the United States.

June 15, 2017  United States estimated tax due, second instalment for 2017.
July 7, 2017

New Zealand income tax filing deadline for taxpayers without extensions of time for filing, for the year ended 31 March 2017.

August 28, 2017 New Zealand provisional tax due, first instalment, for the year ended 31 March 2018
September 15, 2017

United States filing deadline for 2016 income tax returns for United States trusts and United States partnerships, with extensions filed.

September 15, 2017

United States filing deadline for 2016 income tax returns for United States corporations with extensions filed.

September 15, 2017 United States filing deadline for 2016 income tax returns for foreign corporations with a balance date of 31 March 2017, with no office or place of business in the United States without extensions filed.
September 15, 2017 United States income tax payment deadline for 2016 tax due for foreign corporations with a balance date of 31 March 2017.
September 15, 2017

United States estimated tax due, third instalment for 2017.

October 16, 2017

United States filing deadline for 2016 income tax returns for individuals, United States trusts and estates, United States partnerships, Information Returns of U.S. Persons with Respect to Foreign Disregarded Entities and Information Returns of U.S. Persons With Respect to Certain Foreign Corporations, with extensions filed.

December 15, 2017

United States filing deadline for 2016 income tax returns for foreign corporations with a balance date of 31 March 2017, with an office or place of business in the United States, with extensions filed.

December 15, 2017

United States filing deadline for United States owners of foreign trusts with a balance date of 31 March 2017, with extensions filed.

December 15, 2017

United States filing deadline for 2016 income tax returns for individuals who lived outside the United States as at April 15 2017, with additional two-month extension filed.

January 15, 2018  United States estimated tax due, fourth instalment for 2017.
March 15, 2018

United States filing deadline for 2016 income tax returns for foreign corporations with a balance date of 31 March 2017, with no office or place of business in the United States, with extensions filed.

If you have a non-standard balance date in either country, or require further information, Contact us today