Provisional Tax, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments – 28 July 2017
1st instalment (February balance date) 2nd instalment (October balance date) 3rd instalment (June balance date)
1st instalment (February balance date) 2nd instalment (October balance date) 3rd instalment (June balance date)
1st instalment (December balance date) 2nd instalment (June balance date)
Employer monthly schedule (IR 348) due for large employers Employer deductions (IR 345) form and payment due for large employers for the period 16 July to 31 July
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 […]
Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 July to 31 July Employer deductions (IR […]
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
Return (IR680) and payment due for the month ended 31 July
Return and payment due for period ended 31 July
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)