Key Dates - July 2017
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5 July
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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 June to 30 June
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7 July
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Income Tax Returns |
- Tax returns for the year ended 31 March are to be filed by taxpayers (without a tax agent) with balance dates between 1 October and 31 March:
- Individuals (IR3)
- Companies & Unit Trusts (IR4)
- Estates or Trusts (IR6)
- Partnerships (IR7)
- Clubs & Societies (IR9)
- Superannuation Funds (IR44)
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| 7 July |
Annual Returns |
- Last day for taxpayers (without a tax agent) with balance dates 1 October and 31 March to also file:
- 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 July
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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 June to 30 June
- Employer deductions (IR 345) form and payment due for large employers for the period 1 July to 15 July
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| 20 July |
RWT |
- RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June
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| 20 July |
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 July |
FBT |
- FBT return (IR420) and payment due for employers for the quarter ending 30 June (if completed on a quarterly basis)
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| 20 July |
Gaming Machine Duty |
- Return (IR680) and payment due for the month ended 30 June
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| 20 July |
Foreign Dividend Withholding Payment |
- IR4F return and payment due for foreign dividends received in the quarter ending 30 June
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28 July
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GST |
- Return and payment due for the period ended 30 June
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| 28 July |
Provisional Tax - Ratio Option |
- 1st instalment (April balance date)
- 2nd instalment (February balance date)
- 3rd instalment (December balance date)
- 4th instalment (October balance date)
- 5th instalment (August balance date)
- 6th instalment (June balance date)
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| 28 July |
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
- 1st instalment (February balance date)
- 2nd instalment (October balance date)
- 3rd instalment (June balance date)
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| 28 July |
Provisional Tax - Six monthly GST filing |
- 1st instalment (December balance date)
- 2nd instalment (June balance date)
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