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VERSION:2.0
PRODID:-//Giles & Liew Current Live - ECPv6.18.0//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: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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170522
DTEND;VALUE=DATE:20170523
DTSTAMP:20190430T023649Z
CREATED:20160921T122608Z
LAST-MODIFIED:20190430T023649Z
UID:1062-1495411200-1495497599@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 22 May 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-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170522
DTEND;VALUE=DATE:20170523
DTSTAMP:20190430T024203Z
CREATED:20160921T122542Z
LAST-MODIFIED:20190430T024203Z
UID:1060-1495411200-1495497599@gilesandliew.co.nz
SUMMARY:RWT - 22 May 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during April
URL:https://gilesandliew.co.nz/key-dates/rwt-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170522
DTEND;VALUE=DATE:20170523
DTSTAMP:20190430T033842Z
CREATED:20160921T122515Z
LAST-MODIFIED:20190430T033842Z
UID:1058-1495411200-1495497599@gilesandliew.co.nz
SUMMARY:PAYE - 22 May 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 April to 30 April\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 May to 15 May
URL:https://gilesandliew.co.nz/key-dates/paye-18/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170508
DTEND;VALUE=DATE:20170509
DTSTAMP:20190430T024823Z
CREATED:20160921T122455Z
LAST-MODIFIED:20190430T024823Z
UID:1056-1494201600-1494287999@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six Monthly GST Filing - 8 May 2017
DESCRIPTION:1st instalment (September balance date)\n2nd instalment (March balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170508
DTEND;VALUE=DATE:20170509
DTSTAMP:20190430T030835Z
CREATED:20160921T122428Z
LAST-MODIFIED:20190430T030835Z
UID:1054-1494201600-1494287999@gilesandliew.co.nz
SUMMARY:Provisional  Tax\,  Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 8 May 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (November balance date)\n2nd instalment (July balance date)\n3rd instalment (March balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170508
DTEND;VALUE=DATE:20170509
DTSTAMP:20190430T032131Z
CREATED:20160921T122357Z
LAST-MODIFIED:20190430T032131Z
UID:1052-1494201600-1494287999@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 8 May 2017
DESCRIPTION:1st instalment (January balance date)\n2nd instalment (November balance date)\n3rd instalment (September balance date)\n4th instalment (July balance date)\n5th instalment (May balance date)\n6th instalment (March balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170508
DTEND;VALUE=DATE:20170509
DTSTAMP:20190430T032824Z
CREATED:20160921T122331Z
LAST-MODIFIED:20190430T032824Z
UID:1050-1494201600-1494287999@gilesandliew.co.nz
SUMMARY:GST - 8 May 2017
DESCRIPTION:Return and payment due for period ended 31 March
URL:https://gilesandliew.co.nz/key-dates/gst-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170505
DTEND;VALUE=DATE:20170506
DTSTAMP:20190430T034541Z
CREATED:20160921T122311Z
LAST-MODIFIED:20190430T034541Z
UID:1048-1493942400-1494028799@gilesandliew.co.nz
SUMMARY:PAYE - 5 May 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 April to 30 April
URL:https://gilesandliew.co.nz/key-dates/paye-17/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190430T014327Z
CREATED:20160921T122212Z
LAST-MODIFIED:20190430T014327Z
UID:1046-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:Foreign Dividend Withholding Payment - 20 April 2017
DESCRIPTION:IR4F return and payment due for foreign dividends received in the quarter ending 31 March
URL:https://gilesandliew.co.nz/key-dates/foreign-dividend-withholding-payment-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Foreign Dividend Withholding Payment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190430T021655Z
CREATED:20160921T122147Z
LAST-MODIFIED:20190430T021655Z
UID:1044-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 April 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 31 March
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190430T023452Z
CREATED:20160921T122129Z
LAST-MODIFIED:20190430T023452Z
UID:1042-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 April 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-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190313T012816Z
CREATED:20160921T122102Z
LAST-MODIFIED:20190313T012816Z
UID:1040-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:Approved issuer Levy
DESCRIPTION:Return and payment due for approved issuer levy made in period between 1 October and 31 March where estimations of the deductions of the levy will not exceed $500 per month
URL:https://gilesandliew.co.nz/key-dates/approved-issuer-levy-2/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190430T024125Z
CREATED:20160921T122043Z
LAST-MODIFIED:20190430T024125Z
UID:1038-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:RWT - 20 April 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March\nRWT Return and payment due for interest payments made from 1 October to 31 March where the deductionsdo not exceed $500 per month
URL:https://gilesandliew.co.nz/key-dates/rwt-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170420
DTEND;VALUE=DATE:20170421
DTSTAMP:20190430T033605Z
CREATED:20160921T122026Z
LAST-MODIFIED:20190430T033605Z
UID:1036-1492646400-1492732799@gilesandliew.co.nz
SUMMARY:PAYE - 20 April 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers\nEmployer deductions (IR 345) form and payment due forsmall employers for the period 1 March to 31 March\nEmployer deductions (IR 345) form and payment due forlarge employers for the period 1 April to 15 April
URL:https://gilesandliew.co.nz/key-dates/paye-16/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170407
DTEND;VALUE=DATE:20170408
DTSTAMP:20190430T025317Z
CREATED:20160921T121954Z
LAST-MODIFIED:20190430T025317Z
UID:1034-1491523200-1491609599@gilesandliew.co.nz
SUMMARY:FBT - 7 April 2017
DESCRIPTION:FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-10/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170407
DTEND;VALUE=DATE:20170408
DTSTAMP:20190501T005908Z
CREATED:20160921T121933Z
LAST-MODIFIED:20190501T005908Z
UID:1032-1491523200-1491609599@gilesandliew.co.nz
SUMMARY:Qualifying Company Election Tax - 7 April 2017
DESCRIPTION:IR 4P return and payment due for companies (with a tax agent) with balance dates between 1 March and 30 September
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-election-tax-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170407
DTEND;VALUE=DATE:20170408
DTSTAMP:20190430T015149Z
CREATED:20160921T121904Z
LAST-MODIFIED:20190430T015149Z
UID:1030-1491523200-1491609599@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 April 2017
DESCRIPTION:For those (with a tax agent) with balance dates between 1 March and 30 September
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170407
DTEND;VALUE=DATE:20170408
DTSTAMP:20190430T021235Z
CREATED:20160921T121841Z
LAST-MODIFIED:20190430T021235Z
UID:1028-1491523200-1491609599@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 April 2017
DESCRIPTION:For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-8/
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170405
DTEND;VALUE=DATE:20170406
DTSTAMP:20190430T034432Z
CREATED:20160921T121819Z
LAST-MODIFIED:20190430T034432Z
UID:1026-1491350400-1491436799@gilesandliew.co.nz
SUMMARY:PAYE - 5 April 2017
DESCRIPTION:Employer monthly schedule (IR 348) due for large employers\nEmployer deductions (IR 345) form and payment due forlarge employers for the period 16 March to 31 March
URL:https://gilesandliew.co.nz/key-dates/paye-15/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170331
DTEND;VALUE=DATE:20170401
DTSTAMP:20190430T020526Z
CREATED:20160921T121727Z
LAST-MODIFIED:20190430T020526Z
UID:1024-1490918400-1491004799@gilesandliew.co.nz
SUMMARY:Tax Returns - 31 March 2017
DESCRIPTION:Final day to file tax returns for taxpayers with a tax agent
URL:https://gilesandliew.co.nz/key-dates/tax-returns/
LOCATION:Auckland\, New Zealand
CATEGORIES:Tax Returns
END:VEVENT
END:VCALENDAR