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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - August 2017

Key Dates - August 2017

Date

Category

Description


7 August 
(due to 5th falling on a weekend)
PAYE Employer monthly schedule (IR348) due for large employers

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

7 August  Annual Returns Due date for annual returns for taxpayers (without a tax agent) that have an April balance date
- Income tax return
- Imputation return
- Dividend withholding payment return
- Branch equivalent tax account return
- Policyholder credit account return
- Company dividend statement
- Student loan form SL9

21 August
(due to 20th falling on a weekend)
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 July to 31 July

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

21 August
(due to 20th falling on a weekend)
RWT RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July

21 August
(due to 20th falling on a weekend)
N-RWT / Approved Issuer Levy Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy

21 August
(due to 20th falling on a weekend)
Gaming Machine Duty  
Return (IR680) and payment due for the month ended 31 July

28 August GST Return and payment due for period ended 31 July

2August Provisional Tax - Ratio Option  1st instalment (May balance date)

2nd instalment (March balance date)

3rd instalment (January balance date)

4th instalment (November balance date)

5th instalment (September balance date)

6th instalment (July balance date)

2August Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (March balance date)

2nd instalment (November balance date)

3rd instalment (July balance date)

2August Provisional Tax - Six monthly GST filing 1st instalment (January balance date)

2nd instalment (July balance date)

 

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