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November 28 2016

1st instalment of 2017 provisional tax

(June balance date).

January 16 2017

2nd instalment of 2017 provisional tax

(March balance date except for those who pay provisional tax twice a year).

Pay GST for period ended 30 November 2016.

April 7 2017

Terminal tax for 2016

(March April, May and June balance dates)

For all clients except those who have lost their extension of time privilege