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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - October 2017

Key Dates - October 2017

Date

Category

Description


5 October PAYE Employer monthly schedule (IR348) due for large employers

Employer deductions (IR345) form and payment due for large employers for the period 16 September to 30 September

9 October
(due to 7th falling on a weekend)
Terminal Tax For taxpayers (without a tax agent) with a November balance date

9 October
(due to 7th falling on a weekend)
Terminal Student Loan Repayment For those (without a tax agent) with a November balance date

9 October
(due to 7th falling on a weekend)
Qualifying Company Tax Election IR 4P return and payment due for companies (without a tax agent) with a November balance date

9 October
(due to 7th falling on a weekend)
Annual Returns Due date for annual returns for taxpayers (without a tax agent) that have a June 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

9 October
(due to 7th falling on a weekend)
FBT FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)

20 October 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 September to 30 September

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

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

RWT Return and payment due for interest payments made between 1 April and 30 September where deductions do not exceed $500 per month

20 October Approved Issuer Levy Return and payment due for Approved Issuer Levy made in period between 1 April and 30 September where estimations of the deductions of the levy will not exceed $500

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

20 October FBT FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)

20 October Gaming Machine Duty Return (IR680) and payment due for month ended 30 September

20 October Foreign Dividend Withholding Payment IR4F return and payment due for foreign dividends received in the quarter ending 30 September

30 October
(due to 28th falling on a weekend)
GST Return and payment are due for the period ended 30 September

30 October
(due to 28th falling on a weekend)
Provisional Tax - Ratio Option  1st instalment (July balance date)

2nd instalment (May balance date)

3rd instalment (March balance date)

4th instalment (January balance date)

5th instalment (November balance date)

6th instalment (September balance date)

30 October
(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 (May balance date)

2nd instalment (January balance date)

3rd instalment (September balance date)

30 October
(due to 28th falling on a weekend)
Provisional Tax - Six monthly GST filing 1st instalment (March balance date)

2nd instalment (September balance date)

 

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