Key Dates - August 2019
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5 August
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PAYE |
- Payment due for large employers for the period 16 July to 31 July
- File employment information within 2 working days after payday
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7 August
|
Annual Returns |
- Due date for annual returns for taxpayers (without a tax agent) that have an April 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
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20 August
|
PAYE |
- Payment due for small employers for the period 1 July to 31 July
- Payment due for large employers for the period 1 August to 15 August
- File employment information within 2 working days after payday
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| 20 August |
RWT |
- RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
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| 20 August
|
N-RWT / Approved Issuer Levy |
- Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
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| 20 August |
Gaming Machine Duty |
- Return (IR680) and payment due for the month ended 31 July
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28 August
|
GST |
- Return and payment due for period ended 31 July
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| 28 August |
Provisional Tax - Ratio Option |
- 1st instalment (May balance date)
- 2nd instalment (March balance date)
- 3rd instalment (January balance date)
- 4th instalment (November balance date)
- 5th instalment (September balance date)
- 6th instalment (July balance date)
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| 28 August |
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
- 1st instalment (March balance date)
- 2nd instalment (November balance date)
- 3rd instalment (July balance date)
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| 28 August |
Provisional Tax - Six monthly GST filing |
- 1st instalment (January balance date)
- 2nd instalment (July balance date)
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