BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Giles & Liew Current Live - ECPv6.17.0//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
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
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20180331T140000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20180929T140000
END:DAYLIGHT
END:VTIMEZONE
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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190430T024100Z
CREATED:20160921T123015Z
LAST-MODIFIED:20190430T024100Z
UID:1082-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:RWT - 20 June 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during May
URL:https://gilesandliew.co.nz/key-dates/rwt-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170620
DTEND;VALUE=DATE:20170621
DTSTAMP:20190430T034258Z
CREATED:20160921T122950Z
LAST-MODIFIED:20190430T034258Z
UID:1080-1497916800-1498003199@gilesandliew.co.nz
SUMMARY:PAYE - 20 June 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 May to 31 May\nEmployer deductions (IR 345)form and payment due for large employers for the period 1 June to 15 June
URL:https://gilesandliew.co.nz/key-dates/paye-20/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170606
DTEND;VALUE=DATE:20170607
DTSTAMP:20190430T035052Z
CREATED:20160921T122926Z
LAST-MODIFIED:20190430T035052Z
UID:1078-1496707200-1496793599@gilesandliew.co.nz
SUMMARY:PAYE - 6 June 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 May to 31 May
URL:https://gilesandliew.co.nz/key-dates/paye-19/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170531
DTEND;VALUE=DATE:20170601
DTSTAMP:20190430T025240Z
CREATED:20160921T122857Z
LAST-MODIFIED:20190430T025240Z
UID:1076-1496188800-1496275199@gilesandliew.co.nz
SUMMARY:FBT - 31 May 2017
DESCRIPTION:FBT return (IR420) and payment due for employers for the quarter ending 31 March (if completed on aquarterly basis)\nFBT return (IR422) and payment due for employers for the year ended 31 March (If completed on an annual basis). Employers who provide no fringe benefits are to file an annual Nil return (IR419)\, unless the CIR has waived this requirement
URL:https://gilesandliew.co.nz/key-dates/fbt-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170531
DTEND;VALUE=DATE:20170601
DTSTAMP:20190430T023952Z
CREATED:20160921T122839Z
LAST-MODIFIED:20190430T023952Z
UID:1074-1496188800-1496275199@gilesandliew.co.nz
SUMMARY:RWT - 31 May 2017
DESCRIPTION:Annual reconciliation statements (IR15S\, interest and IR17S or 17SA) due for the year ended 31 March
URL:https://gilesandliew.co.nz/key-dates/rwt-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170529
DTEND;VALUE=DATE:20170530
DTSTAMP:20190430T024924Z
CREATED:20160921T122822Z
LAST-MODIFIED:20190430T024924Z
UID:1072-1496016000-1496102399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six Monthly GST Filing - 29 May 2017
DESCRIPTION:1st instalment (October balance date)\n2nd instalment (April balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170529
DTEND;VALUE=DATE:20170530
DTSTAMP:20190430T031526Z
CREATED:20160921T122748Z
LAST-MODIFIED:20190430T031526Z
UID:1070-1496016000-1496102399@gilesandliew.co.nz
SUMMARY:Provisional  Tax\, Standard or Estimation Option and or 1 or 2 monthly GST filing & Student Loan Interim Payments - 29 May 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (December balance date)\n2nd instalment (August balance date)\n3rd instalment (April balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-1-2-monthly-gst-filing-student-loan-interim-payments-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170529
DTEND;VALUE=DATE:20170530
DTSTAMP:20190430T032156Z
CREATED:20160921T122719Z
LAST-MODIFIED:20190430T032156Z
UID:1068-1496016000-1496102399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option 29 May 2017
DESCRIPTION:1st instalment (February balance date)\n2nd instalment (December balance date)\n3rd instalment (October balance date)\n4th instalment (August balance date)\n5th instalment (June balance date)\n6th instalment (April balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-8/
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170529
DTEND;VALUE=DATE:20170530
DTSTAMP:20190430T032902Z
CREATED:20160921T122649Z
LAST-MODIFIED:20190430T032902Z
UID:1066-1496016000-1496102399@gilesandliew.co.nz
SUMMARY:GST - 29 May 2017
DESCRIPTION:Return and payment due for the period ended 30 April
URL:https://gilesandliew.co.nz/key-dates/gst-9/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170522
DTEND;VALUE=DATE:20170523
DTSTAMP:20190430T023158Z
CREATED:20160921T122628Z
LAST-MODIFIED:20190430T023158Z
UID:1064-1495411200-1495497599@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 22 May 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 30 April
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
END:VCALENDAR