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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - June 2017

Key Dates - June 2017

Date

Category

Description


6 June
(due to 5th falling on Queen's Birthday)
PAYE Employer monthly schedule (IR348) due for large employers

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

20 June 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 May to 31 May

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

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

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

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

20 June Dividend Withholding Payment Where a dividend withholding payment account company has a debit balance as at 31 March, a further dividend withholding payment and dividend payment penalty is now due and payable

20 June Imputation penalty tax Where an imputation credit account company has a debit balance at 31 March, further income tax and imputation penalty is now due and payable

28 June GST Return and payment due for the period ended 31 May

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

2nd instalment (September balance date)

3rd instalment (May balance date)

28 June Provisional Tax - Ratio Option 1st instalment (March balance date)

2nd instalment (January balance date)

3rd instalment (November balance date)

4th instalment (September balance date)

5th instalment (July balance date)

6th instalment (May balance date)

28 June Provisional Tax - Six monthly GST filing 1st instalment (November balance date

2nd instalment (May balance date)

30 June FBT Last date for employers to elect to pay FBT annually

 

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