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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - February 2017

Key Dates - February 2017

Date

Category

Description


7 February
(due 5th falling on a weekend
and Waitangi Day on the 6th)
PAYE Employer monthly schedule (IR348) due for large employers

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

7 February Terminal Tax For taxpayers (without a tax agent) with balance dates between 1 March and 30 September

For taxpayers (with a tax agent) with a January balance date

7 February Terminal Student Loan Repayment For those (with no tax agent) with balance date between 1 March and 30 September

For those (with a tax agent) with a January balance date

7 February Qualifying Company Tax Election IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September

IR4P return and payment due for companies (with a tax agent) with a January balance date

7 February FBT FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)

FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year
basis
)

20 February PAYE Employer monthly schedule (IR348) due for small employers

Employer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January

Employer deductions (IR345) form and payment due for large employers for the period 1 February to 15 February

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

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

20 February Gaming Machine Duty Return (IR680) and payment due for month ended 31 January

28 February GST Return and payment due for the period ended 31 January

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

2nd instalment ((May balance date)

3rd instalment (January balance date)

28 February Provisional Tax - Ratio Option 1st instalment (November balance date)

2nd instalment (September balance date)

3rd instalment (July balance date)

4th instalment (May balance date)

5th instalment (March balance date)

6th instalment (January balance date)

28 February Provisional Tax - Six Monthly GST Filing 1st instalment (July balance date)

2nd instalment (January balance date)

 

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