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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - May 2017

Key Dates - May 2017

Date

Category

Description
5 May PAYE Employer monthly schedule (IR 348) due for large employers

Employer deductions (IR 345) form and payment due for large employers for the period 16 April to 30 April
8 May
(due to 7th falling on a weekend)
 GST Return and payment due for period ended 31 March
8 May
(due to 7th falling on a weekend)		 Provisional Tax - Ratio Option 1st instalment (January balance date)

2nd instalment (November balance date)

3rd instalment (September balance date)

4th instalment (July balance date)

5th instalment (May balance date)

6th instalment (March balance date)
8 May
(due to 7th falling on a weekend)		 Provisional  Tax  - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (November balance date)

2nd instalment (July balance date)

3rd instalment (March balance date)
8 May
(due to 7th falling on a weekend)		 Provisional Tax - Six Monthly GST Filing 1st instalment (September balance date)

2nd instalment (March balance date)
22 May
(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 April to 30 April

Employer deductions (IR 345) form and payment due for large employers for the period 1 May to 15 May
22 May
(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 April
22 May
(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
22 May
(due to 20th falling on a weekend)		 Gaming Machine Duty Return (IR680) and payment due for the month ended 30 April
29 May
(due to 28th falling on a weekend)
 GST Return and payment due for the period ended 30 April
29 May
(due to 28th falling on a weekend)		 Provisional Tax - Ratio Option 1st instalment (February balance date)

2nd instalment (December balance date)

3rd instalment (October balance date)

4th instalment (August balance date)

5th instalment (June balance date)

6th instalment (April balance date)
29 May
(due to 28th falling on a weekend)		 Provisional  Tax - Standard or Estimation Option and or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (December balance date)

2nd instalment (August balance date)

3rd instalment (April balance date)
29 May
(due to 28th falling on a weekend)		 Provisional Tax - Six monthly GST filing 1st instalment (October balance date)

2nd instalment (April balance date)
31 May RWT Annual reconciliation statements (IR15S, interest and IR17S or 17SA) due for the year ended 31 March
31 May FBT FBT return (IR420) and payment due for employers for the quarter ending 31 March (if completed on a quarterly basis)

FBT return (IR422) and payment due for employers for the year ended 31 March (If completed on an annual basis). Employers who provide no fringe benefits are to file an annual Nil return (IR419), unless the CIR has waived this requirement

 

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