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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: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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170331
DTEND;VALUE=DATE:20170401
DTSTAMP:20190313T013123Z
CREATED:20160921T121657Z
LAST-MODIFIED:20190313T013123Z
UID:1022-1490918400-1491004799@gilesandliew.co.nz
SUMMARY:Imputation Year
DESCRIPTION:Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date\nFinal day for refund of excess RWT deductions
URL:https://gilesandliew.co.nz/key-dates/imputation-year/
LOCATION:Auckland\, New Zealand
CATEGORIES:Imputation year
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170331
DTEND;VALUE=DATE:20170401
DTSTAMP:20190501T005232Z
CREATED:20160921T121624Z
LAST-MODIFIED:20190501T005232Z
UID:1020-1490918400-1491004799@gilesandliew.co.nz
SUMMARY:Student Loan - 31 March 2017
DESCRIPTION:2nd repayment instalment due for borrowers who are overseas
URL:https://gilesandliew.co.nz/key-dates/student-loan-2/
LOCATION:Auckland\, New Zealand
CATEGORIES:Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170328
DTEND;VALUE=DATE:20170329
DTSTAMP:20190430T024541Z
CREATED:20160921T121559Z
LAST-MODIFIED:20190430T024541Z
UID:1018-1490659200-1490745599@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST Filing - 28 March 2017
DESCRIPTION:1st instalment (August balance date)\n2nd instalment (February balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170328
DTEND;VALUE=DATE:20170329
DTSTAMP:20190430T031823Z
CREATED:20160921T121534Z
LAST-MODIFIED:20190430T031823Z
UID:1016-1490659200-1490745599@gilesandliew.co.nz
SUMMARY:Provisional Tax - Ratio Option - 28 March 2017
DESCRIPTION:1st instalment (December balance date)\n2nd instalment (October balance date)\n3rd instalment (August balance date)\n4th instalment (June balance date)\n5th instalment (April balance date)\n6th instalment (February balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170328
DTEND;VALUE=DATE:20170329
DTSTAMP:20190430T031325Z
CREATED:20160921T121510Z
LAST-MODIFIED:20190430T031325Z
UID:1014-1490659200-1490745599@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 March 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (October balance date)\n2nd instalment (June balance date)\n3rd instalment ( February balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170328
DTEND;VALUE=DATE:20170329
DTSTAMP:20190430T033047Z
CREATED:20160921T121442Z
LAST-MODIFIED:20190430T033047Z
UID:1012-1490659200-1490745599@gilesandliew.co.nz
SUMMARY:GST - 28 March 2017
DESCRIPTION:Return and payment are due for the period ended 28 February
URL:https://gilesandliew.co.nz/key-dates/gst-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170320
DTEND;VALUE=DATE:20170321
DTSTAMP:20190430T023141Z
CREATED:20160921T121424Z
LAST-MODIFIED:20190430T023141Z
UID:1010-1489968000-1490054399@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 March 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 28 February
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170320
DTEND;VALUE=DATE:20170321
DTSTAMP:20190430T023412Z
CREATED:20160921T121406Z
LAST-MODIFIED:20190430T023412Z
UID:1008-1489968000-1490054399@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer levy - 20 March 2017
DESCRIPTION:  \n\nPayment 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-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170320
DTEND;VALUE=DATE:20170321
DTSTAMP:20190430T024021Z
CREATED:20160921T121342Z
LAST-MODIFIED:20190430T024021Z
UID:1006-1489968000-1490054399@gilesandliew.co.nz
SUMMARY:RWT - 20 March 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
URL:https://gilesandliew.co.nz/key-dates/rwt-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170320
DTEND;VALUE=DATE:20170321
DTSTAMP:20190430T034023Z
CREATED:20160921T121324Z
LAST-MODIFIED:20190430T034023Z
UID:1004-1489968000-1490054399@gilesandliew.co.nz
SUMMARY:PAYE - 20 March 2017
DESCRIPTION:Employer monthly schedule (IR348) due for small employers\nEmployer deductions (IR345) form and payment due forsmall employers for the period 1 February to 28 February\nEmployer deductions (IR345) form and payment due forlarge employers for the period 1 March to 15 March
URL:https://gilesandliew.co.nz/key-dates/paye-14/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170307
DTEND;VALUE=DATE:20170308
DTSTAMP:20190430T025613Z
CREATED:20160921T121257Z
LAST-MODIFIED:20190430T025613Z
UID:1002-1488844800-1488931199@gilesandliew.co.nz
SUMMARY:FBT - 7 March 2017
DESCRIPTION:FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170307
DTEND;VALUE=DATE:20170308
DTSTAMP:20190430T014140Z
CREATED:20160921T121240Z
LAST-MODIFIED:20190430T014140Z
UID:1000-1488844800-1488931199@gilesandliew.co.nz
SUMMARY:Qualifying Company Tax Election - 7 March 2017
DESCRIPTION:IR4P return and payment due for companies (with a tax agent) with a February balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-tax-election-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170307
DTEND;VALUE=DATE:20170308
DTSTAMP:20190430T015114Z
CREATED:20160921T121212Z
LAST-MODIFIED:20190430T015114Z
UID:998-1488844800-1488931199@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 March 2017
DESCRIPTION:For those (with a tax agent) with a February balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170307
DTEND;VALUE=DATE:20170308
DTSTAMP:20190430T021541Z
CREATED:20160921T121149Z
LAST-MODIFIED:20190430T021541Z
UID:996-1488844800-1488931199@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 March 2017
DESCRIPTION:For taxpayers (with a tax agent) with a February balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170306
DTEND;VALUE=DATE:20170307
DTSTAMP:20190430T034937Z
CREATED:20160921T121126Z
LAST-MODIFIED:20190430T034937Z
UID:994-1488758400-1488844799@gilesandliew.co.nz
SUMMARY:PAYE - 6 March 2017
DESCRIPTION:Employer monthly schedule (IR348) due for large employers\nEmployer deductions (IR345) form and payment due forlarge employers for the period 16 February to 28 February
URL:https://gilesandliew.co.nz/key-dates/paye-13/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170228
DTEND;VALUE=DATE:20170301
DTSTAMP:20190430T024327Z
CREATED:20160921T121050Z
LAST-MODIFIED:20190430T024327Z
UID:992-1488240000-1488326399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six Monthly GST Filing - 28 February 2017
DESCRIPTION:1st instalment (July balance date)\n2nd instalment (January balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170228
DTEND;VALUE=DATE:20170301
DTSTAMP:20190430T031827Z
CREATED:20160921T121023Z
LAST-MODIFIED:20190430T031827Z
UID:990-1488240000-1488326399@gilesandliew.co.nz
SUMMARY:Provisional Tax - Ratio Option - 28 February 2017
DESCRIPTION:1st instalment (November balance date)\n2nd instalment (September balance date)\n3rd instalment (July balance date)\n4th instalment (May balance date)\n5th instalment (March balance date)\n6th instalment (January balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170228
DTEND;VALUE=DATE:20170301
DTSTAMP:20190430T031355Z
CREATED:20160921T120952Z
LAST-MODIFIED:20190430T031355Z
UID:988-1488240000-1488326399@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 February 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (September balance date)\n2nd instalment ((May balance date)\n3rd instalment (January balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-1-2-monthly-gst-filing-student-loan-interim-payments-2/
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170228
DTEND;VALUE=DATE:20170301
DTSTAMP:20190430T032554Z
CREATED:20160921T120925Z
LAST-MODIFIED:20190430T032554Z
UID:986-1488240000-1488326399@gilesandliew.co.nz
SUMMARY:GST - 28 February 3017
DESCRIPTION:Return and payment due for the period ended 31 January
URL:https://gilesandliew.co.nz/key-dates/gst-6/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170220
DTEND;VALUE=DATE:20170221
DTSTAMP:20190430T023248Z
CREATED:20160921T120905Z
LAST-MODIFIED:20190430T023248Z
UID:984-1487548800-1487635199@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 February 2017
DESCRIPTION:Return (IR680) and payment due for month ended 31 January
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
END:VCALENDAR