BEGIN:VCALENDAR
VERSION:2.0
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
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20170401T140000
END:STANDARD
BEGIN:DAYLIGHT
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
END:DAYLIGHT
END:VTIMEZONE
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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170705
DTEND;VALUE=DATE:20170706
DTSTAMP:20190430T034857Z
CREATED:20160921T123450Z
LAST-MODIFIED:20190430T034857Z
UID:1102-1499212800-1499299199@gilesandliew.co.nz
SUMMARY:PAYE - 5 July 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 June to 30 June
URL:https://gilesandliew.co.nz/key-dates/paye-21/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170630
DTEND;VALUE=DATE:20170701
DTSTAMP:20190430T025840Z
CREATED:20160921T123424Z
LAST-MODIFIED:20190430T025840Z
UID:1100-1498780800-1498867199@gilesandliew.co.nz
SUMMARY:FBT - 30 June 2017
DESCRIPTION:Last date for employers to elect to pay FBT annually
URL:https://gilesandliew.co.nz/key-dates/fbt-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170628
DTEND;VALUE=DATE:20170629
DTSTAMP:20190430T032010Z
CREATED:20160921T123327Z
LAST-MODIFIED:20190430T032010Z
UID:1096-1498608000-1498694399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 28 June 2017
DESCRIPTION:1st instalment (March balance date)\n2nd instalment (January balance date)\n3rd instalment (November balance date)\n4th instalment (September balance date)\n5th instalment (July balance date)\n6th instalment (May balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170628
DTEND;VALUE=DATE:20170629
DTSTAMP:20190430T024420Z
CREATED:20160921T123355Z
LAST-MODIFIED:20190430T024420Z
UID:1098-1498608000-1498694399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six Monthly GST Filing - 28 June 2017
DESCRIPTION:1st instalment (November balance date\n2nd instalment (May balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170628
DTEND;VALUE=DATE:20170629
DTSTAMP:20190430T031013Z
CREATED:20160921T123307Z
LAST-MODIFIED:20190430T031013Z
UID:1094-1498608000-1498694399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 June 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (January balance date)\n2nd instalment (September balance date)\n3rd instalment (May balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170628
DTEND;VALUE=DATE:20170629
DTSTAMP:20190430T033005Z
CREATED:20160921T123233Z
LAST-MODIFIED:20190430T033005Z
UID:1092-1498608000-1498694399@gilesandliew.co.nz
SUMMARY:GST - 28 June 2017
DESCRIPTION:Return and payment due for the period ended 31 May
URL:https://gilesandliew.co.nz/key-dates/gst-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190313T012322Z
CREATED:20160921T123216Z
LAST-MODIFIED:20190313T012322Z
UID:1090-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:Imputation Penalty Tax
DESCRIPTION:Where an imputation credit account company has a debit balance at 31 March\, further income tax and imputation penalty is now due and payable
URL:https://gilesandliew.co.nz/key-dates/imputation-penalty-tax/
LOCATION:Auckland\, New Zealand
CATEGORIES:Imputation Penalty Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190313T012329Z
CREATED:20160921T123143Z
LAST-MODIFIED:20190313T012329Z
UID:1088-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:Dividend Withholding Payment
DESCRIPTION:Where a dividend withholding payment account company has a debit balance as at 31 March\, a further dividend withholding payment and dividend payment penalty is now due and payable
URL:https://gilesandliew.co.nz/key-dates/dividend-withholding-payment/
LOCATION:Auckland\, New Zealand
CATEGORIES:Dividend Withholding Payment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190430T023218Z
CREATED:20160921T123108Z
LAST-MODIFIED:20190430T023218Z
UID:1086-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 June 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 31 May
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190430T023631Z
CREATED:20160921T123047Z
LAST-MODIFIED:20190430T023631Z
UID:1084-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 June 2017
DESCRIPTION:Payment and Return due for either preceding month’s Non-Resident Withholding Tax or Approved Issuer Levy
URL:https://gilesandliew.co.nz/key-dates/n-rwt-approved-issuer-levy-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
END:VCALENDAR