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PKF Poutsma Lemon Limited

Accountants and business advisers

Key Dates - September 2017

Key Dates - September 2017

Date

Category

Description


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

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

7 September Terminal Tax For taxpayers (without a tax agent) with an October balance date

7 September Terminal Student Loan Repayment For those (without a tax agent) with an October balance date

7 September Qualifying Company Tax Election IR4P return and payment due for companies (without a tax agent) with an October balance date

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

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

20 September 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 August to 31 August

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

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

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

20 September Gaming Machine Duty Return (IR680) and payment due for month ended 31 August

28 September GST Return and payment due for period ended 31 August

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

2nd instalment (April balance date)

3rd instalment (February balance date)

4th instalment (December balance date)

5th instalment (October balance date)

6th instalment (August balance date)

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

2nd instalment (December balance date)

3rd instalment (August balance date)

28 September Provisional Tax - Six monthly GST filing 1st instalment (February balance date)

2nd instalment (August balance date)

2 October
(due to 30 September falling on a weekend)
Student Loan 1st repayment instalment due for borrowers who are overseas

 

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