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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates -April 2017

Key Dates -April 2017

Date

Category

Description


5 April
PAYE Employer monthly schedule (IR348) due for large employers

Employer deductions (IR345) form and payment due for large employers for the period 16 March to 31 March

7 April Terminal Tax For taxpayers (with a tax agent) with balance dates between 1 March and 30 September

7 April Terminal Student Loan Repayment For those (with a tax agent) with balance dates between 1 March and 30 September

7 April Qualifying Company Tax Election IR 4P return and payment due for companies (with a tax agent) with balance dates between 1 March and 30 September

7 April FBT FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)

20 April PAYE Employer monthly schedule (IR 348) due for small employers

Employer deductions (IR 345) form and payment due for small employers for the period 1 March to 31 March

Employer deductions (IR 345) form and payment due for large employers for the period 1 April to 15 April

20 April RWT RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March

RWT Return and payment due for interest payments made from 1 October to 31 March where the deductions do not exceed $500 per month

20 April Approved Issuer Levy Return and payment due for approved issuer levy made in period between 1 October and 31 March where estimations of the deductions of the levy will not exceed $500 per month

20 April N-RWT / Approved Issuer Levy Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy

20 April Gaming Machine Duty Return (IR680) and payment due for the month ended 31 March

20 April Foreign Dividend Withholding Payment  IR4F return and payment due for foreign dividends received in the quarter ending 31 March

 

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