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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - November 2017

Key Dates - November 2017

Date

Category

Description


6 November
(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 October to 31 October
7 November Terminal Tax For taxpayers (without a tax agent) with a December balance date

For taxpayers (with tax agent) with an October balance date

7 November Terminal Student Loan Repayment For those (without a tax agent) with a December balance date

For those (with tax agent) with an October balance date

7 November Qualifying Company Tax Election IR 4P return and payment due for companies (without a tax agent) with a December balance date

IR 4P return and payment due for companies (with a tax agent) with an October balance date

7 November Annual Returns Due date for annual returns for taxpayers (without a tax agent) that have a July 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

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

FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)

20 November 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 October to 31 October

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

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

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

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

28 November GST Return and payment due for period ended 31 October

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

2nd instalment (June balance date)

3rd instalment (April balance date)

4th instalment (February balance date)

5th instalment (December balance date)

6th instalment (October balance date)

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

2nd instalment (February balance date)

3rd instalment (October balance date)

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

2nd instalment (October balance date)

 

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