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PRODID:-//Giles & Liew Current Live - ECPv6.17.0//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Giles & Liew Current Live
X-ORIGINAL-URL:https://gilesandliew.co.nz
X-WR-CALDESC:Events for Giles & Liew Current Live
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Pacific/Auckland
BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20160402T140000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20160924T140000
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BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20170401T140000
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TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20170923T140000
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BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20180331T140000
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BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20180929T140000
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END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20171030
DTEND;VALUE=DATE:20171031
DTSTAMP:20190430T025023Z
CREATED:20180410T152027Z
LAST-MODIFIED:20190430T025023Z
UID:2155-1509321600-1509407999@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST Filing - 30 October 2017
DESCRIPTION:1st instalment (January balance date)\n2nd instalment (July balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20171030
DTEND;VALUE=DATE:20171031
DTSTAMP:20190430T032647Z
CREATED:20180410T151614Z
LAST-MODIFIED:20190430T032647Z
UID:2153-1509321600-1509407999@gilesandliew.co.nz
SUMMARY:GST - 30 October 2017
DESCRIPTION:Return and payment due for period ended 30 September
URL:https://gilesandliew.co.nz/key-dates/gst-14/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20171020
DTEND;VALUE=DATE:20171021
DTSTAMP:20190430T025923Z
CREATED:20180410T150859Z
LAST-MODIFIED:20190430T025923Z
UID:2149-1508457600-1508543999@gilesandliew.co.nz
SUMMARY:FBT - 20 October 2017
DESCRIPTION:FBT return (IR420) and payment due for employers for the quarter ended 30 September (if completed on a quarterly basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-14/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20171020
DTEND;VALUE=DATE:20171021
DTSTAMP:20190430T033646Z
CREATED:20180410T150608Z
LAST-MODIFIED:20190430T033646Z
UID:2147-1508457600-1508543999@gilesandliew.co.nz
SUMMARY:PAYE - 20 October 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers \nEmployer deductions (IR 345) form and payment due for small employers\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 October to 15 October
URL:https://gilesandliew.co.nz/key-dates/paye-28/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20171005
DTEND;VALUE=DATE:20171006
DTSTAMP:20190430T034607Z
CREATED:20180410T150421Z
LAST-MODIFIED:20190430T034607Z
UID:2145-1507161600-1507247999@gilesandliew.co.nz
SUMMARY:PAYE - 5 October 2017
DESCRIPTION:Employer deductions (IR 345) form and payment due for large employers for the period 16 September to 30 September\nEmployer monthly schedule (IR 348) due for large employers for the period 1 September to 30 September
URL:https://gilesandliew.co.nz/key-dates/paye-27/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170928
DTEND;VALUE=DATE:20170929
DTSTAMP:20190430T033218Z
CREATED:20180410T144148Z
LAST-MODIFIED:20190430T033218Z
UID:2139-1506556800-1506643199@gilesandliew.co.nz
SUMMARY:GST - 28 September 2017
DESCRIPTION:Return and payment due for period ended 31 August
URL:https://gilesandliew.co.nz/key-dates/gst-13/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170920
DTEND;VALUE=DATE:20170921
DTSTAMP:20190430T033816Z
CREATED:20180410T150045Z
LAST-MODIFIED:20190430T033816Z
UID:2143-1505865600-1505951999@gilesandliew.co.nz
SUMMARY:PAYE - 20 September 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers \nEmployer deductions (IR 345) form and payment due for small employers\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 September to 15 September
URL:https://gilesandliew.co.nz/key-dates/paye-26/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170905
DTEND;VALUE=DATE:20170906
DTSTAMP:20190430T035002Z
CREATED:20180410T143549Z
LAST-MODIFIED:20190430T035002Z
UID:2136-1504569600-1504655999@gilesandliew.co.nz
SUMMARY:PAYE - 6 September 2017
DESCRIPTION:Employer deductions (IR 345) form and payment due for large employers for the period 16 August to 31 August\nEmployer monthly schedule (IR 348) due for large employers for the period 1 August to 31 August
URL:https://gilesandliew.co.nz/key-dates/paye-25/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170828
DTEND;VALUE=DATE:20170829
DTSTAMP:20190430T024848Z
CREATED:20160921T124443Z
LAST-MODIFIED:20190430T024848Z
UID:1147-1503878400-1503964799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST Filing - 28 August 2017
DESCRIPTION:1st instalment (January balance date)\n2nd instalment (July balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170828
DTEND;VALUE=DATE:20170829
DTSTAMP:20190430T031056Z
CREATED:20160921T124411Z
LAST-MODIFIED:20190430T031056Z
UID:1145-1503878400-1503964799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 August 2017
DESCRIPTION:1st instalment (March balance date)\n2nd instalment (November balance date)\n3rd instalment (July balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170828
DTEND;VALUE=DATE:20170829
DTSTAMP:20190501T235618Z
CREATED:20160921T124339Z
LAST-MODIFIED:20190501T235618Z
UID:1143-1503878400-1503964799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 28 August 2017
DESCRIPTION:1st instalment (May balance date)\n2nd instalment (March balance date)\n3rd instalment (January balance date)\n4th instalment (November balance date)\n5th instalment (September balance date)\n6th instalment (July balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170828
DTEND;VALUE=DATE:20170829
DTSTAMP:20190430T033311Z
CREATED:20160921T124314Z
LAST-MODIFIED:20190430T033311Z
UID:1141-1503878400-1503964799@gilesandliew.co.nz
SUMMARY:GST - 28 August 2017
DESCRIPTION:Return and payment due for period ended 31 July
URL:https://gilesandliew.co.nz/key-dates/gst-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170821
DTEND;VALUE=DATE:20170822
DTSTAMP:20190430T023019Z
CREATED:20160921T124256Z
LAST-MODIFIED:20190430T023019Z
UID:1139-1503273600-1503359999@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 21 August 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 31 July
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170821
DTEND;VALUE=DATE:20170822
DTSTAMP:20190430T023620Z
CREATED:20160921T124237Z
LAST-MODIFIED:20190430T023620Z
UID:1137-1503273600-1503359999@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 21 August 2017
DESCRIPTION:Payment and Return due for either preceding months’ Non-Resident Withholding Tax or Approved Issuer Levy
URL:https://gilesandliew.co.nz/key-dates/n-rwt-approved-issuer-levy-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170821
DTEND;VALUE=DATE:20170822
DTSTAMP:20190430T023933Z
CREATED:20160921T124209Z
LAST-MODIFIED:20190430T023933Z
UID:1135-1503273600-1503359999@gilesandliew.co.nz
SUMMARY:RWT - 21 August 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
URL:https://gilesandliew.co.nz/key-dates/rwt-13/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170821
DTEND;VALUE=DATE:20170822
DTSTAMP:20190430T033752Z
CREATED:20160921T124144Z
LAST-MODIFIED:20190430T033752Z
UID:1133-1503273600-1503359999@gilesandliew.co.nz
SUMMARY:PAYE - 21 August 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers\nEmployer deductions (IR 345) form and payment due for small employers for the period 1 July to 31 July\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 August to 15 August
URL:https://gilesandliew.co.nz/key-dates/paye-24/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170807
DTEND;VALUE=DATE:20170808
DTSTAMP:20190501T011124Z
CREATED:20160921T124123Z
LAST-MODIFIED:20190501T011124Z
UID:1131-1502064000-1502150399@gilesandliew.co.nz
SUMMARY:Annual Returns - 7 August 2017
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have an April balance date \n\nIncome tax return\nImputation return\nDividend withholding payment return\nBranch equivalent tax account return\nPolicyholder credit account return\nCompany dividend statement\nStudent loan form SL9
URL:https://gilesandliew.co.nz/key-dates/annual-returns-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Annual Returns
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170807
DTEND;VALUE=DATE:20170808
DTSTAMP:20190430T035149Z
CREATED:20160921T124103Z
LAST-MODIFIED:20190430T035149Z
UID:1129-1502064000-1502150399@gilesandliew.co.nz
SUMMARY:PAYE - 7 August 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for large employers\nEmployer deductions (IR 345) form and payment due for large employers for the period 16 July to 31 July
URL:https://gilesandliew.co.nz/key-dates/paye-23/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170728
DTEND;VALUE=DATE:20170729
DTSTAMP:20190430T024652Z
CREATED:20160921T124020Z
LAST-MODIFIED:20190430T024652Z
UID:1127-1501200000-1501286399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST Filing - 28 July 2017
DESCRIPTION:1st instalment (December balance date)\n2nd instalment (June balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170728
DTEND;VALUE=DATE:20170729
DTSTAMP:20190430T031004Z
CREATED:20160921T123932Z
LAST-MODIFIED:20190430T031004Z
UID:1125-1501200000-1501286399@gilesandliew.co.nz
SUMMARY:Provisional  Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 July 2017
DESCRIPTION:1st instalment (February balance date)\n2nd instalment (October balance date)\n3rd instalment (June balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170728
DTEND;VALUE=DATE:20170729
DTSTAMP:20190430T031940Z
CREATED:20160921T123903Z
LAST-MODIFIED:20190430T031940Z
UID:1123-1501200000-1501286399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 28 July 2017
DESCRIPTION:1st instalment (April balance date)\n2nd instalment (February balance date)\n3rd instalment (December balance date)\n4th instalment (October balance date)\n5th instalment (August balance date)\n6th instalment (June balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170728
DTEND;VALUE=DATE:20170729
DTSTAMP:20190430T033127Z
CREATED:20160921T123836Z
LAST-MODIFIED:20190430T033127Z
UID:1121-1501200000-1501286399@gilesandliew.co.nz
SUMMARY:GST - 28 July 2017
DESCRIPTION:Return and payment due for the period ended 30 June
URL:https://gilesandliew.co.nz/key-dates/gst-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T014240Z
CREATED:20160921T123816Z
LAST-MODIFIED:20190430T014240Z
UID:1119-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:Foreign Dividend Withholding payment - 20 July 2017
DESCRIPTION:IR4F return and payment due for foreign dividends received in the quarter ending 30 June
URL:https://gilesandliew.co.nz/key-dates/foreign-dividend-withholding-payment-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Foreign Dividend Withholding Payment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T023136Z
CREATED:20160921T123728Z
LAST-MODIFIED:20190430T023136Z
UID:1116-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 July 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 30 June
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T025809Z
CREATED:20160921T123658Z
LAST-MODIFIED:20190430T025809Z
UID:1114-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:FBT - 20 July 2017
DESCRIPTION:FBT return (IR420) and payment due for employers for the quarter ended 30 June (if completed on a quarterly basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-13/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T023607Z
CREATED:20160921T123639Z
LAST-MODIFIED:20190430T023607Z
UID:1112-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 July 2017
DESCRIPTION:Payment and Return due for either preceding months’ Non-Resident Withholding Tax or Approved Issuer Levy
URL:https://gilesandliew.co.nz/key-dates/n-rwt-approved-issuer-levy-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T024052Z
CREATED:20160921T123616Z
LAST-MODIFIED:20190430T024052Z
UID:1110-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:RWT - 20 July 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June
URL:https://gilesandliew.co.nz/key-dates/rwt-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170720
DTEND;VALUE=DATE:20170721
DTSTAMP:20190430T033720Z
CREATED:20160921T123558Z
LAST-MODIFIED:20190430T033720Z
UID:1108-1500508800-1500595199@gilesandliew.co.nz
SUMMARY:PAYE - 20 July 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers\nEmployer deductions (IR 345) form and payment due for small employers for the period 1 June to 30 June\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 July to 15 July
URL:https://gilesandliew.co.nz/key-dates/paye-22/
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170707
DTEND;VALUE=DATE:20170708
DTSTAMP:20190313T012214Z
CREATED:20160921T123538Z
LAST-MODIFIED:20190313T012214Z
UID:1106-1499385600-1499471999@gilesandliew.co.nz
SUMMARY:Annual Returns
DESCRIPTION:Last day for taxpayers (without a tax agent) with balance dates 1 October and 31 March to also file: \n\nImputation return\nDividend withholding payment return\nBranch equivalent tax account return\nPolicyholder credit account return\nCompany dividend statement\nStudent loan form SL9
URL:https://gilesandliew.co.nz/key-dates/annual-returns-7/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170707
DTEND;VALUE=DATE:20170708
DTSTAMP:20190313T012224Z
CREATED:20160921T123517Z
LAST-MODIFIED:20190313T012224Z
UID:1104-1499385600-1499471999@gilesandliew.co.nz
SUMMARY:Income Tax Returns
DESCRIPTION: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: \n\nIndividuals (IR3)\nCompanies & Unit Trusts (IR4)\nEstates or Trusts (IR6)\nPartnerships (IR7)\nClubs & Societies (IR9)\nSuperannuation Funds (IR44)
URL:https://gilesandliew.co.nz/key-dates/income-tax-returns/
LOCATION:Auckland\, New Zealand
END:VEVENT
END:VCALENDAR