N-RWT / Approved Issuer Levy – 20 June 2017
Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
Return (IR680) and payment due for the month ended 31 May
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
Where an imputation credit account company has a debit balance at 31 March, further income tax and imputation penalty is now due and payable
Return and payment due for the period ended 31 May
Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (January balance date) 2nd instalment (September balance date) 3rd […]
1st instalment (November balance date 2nd instalment (May balance date)
1st instalment (March balance date) 2nd instalment (January balance date) 3rd instalment (November balance date) 4th instalment (September balance date) 5th instalment (July balance date) 6th instalment (May balance date)
Last date for employers to elect to pay FBT annually
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