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PRODID:-//Giles & Liew Current Live - ECPv6.18.0//NONSGML v1.0//EN
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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
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TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20160924T140000
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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: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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170220
DTEND;VALUE=DATE:20170221
DTSTAMP:20190430T023436Z
CREATED:20160921T120849Z
LAST-MODIFIED:20190430T023436Z
UID:982-1487548800-1487635199@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 February 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-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170220
DTEND;VALUE=DATE:20170221
DTSTAMP:20190430T024006Z
CREATED:20160921T120815Z
LAST-MODIFIED:20190430T024006Z
UID:980-1487548800-1487635199@gilesandliew.co.nz
SUMMARY:RWT - 20 February 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
URL:https://gilesandliew.co.nz/key-dates/rwt-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170220
DTEND;VALUE=DATE:20170221
DTSTAMP:20190430T033935Z
CREATED:20160921T120755Z
LAST-MODIFIED:20190430T033935Z
UID:978-1487548800-1487635199@gilesandliew.co.nz
SUMMARY:PAYE - 20 February 2017
DESCRIPTION:Employer monthly schedule (IR348)due for small employers\nEmployer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January\nEmployer deductions (IR345) form and payment due for large employers for the period 1 February to 15 February
URL:https://gilesandliew.co.nz/key-dates/paye-12/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170207
DTEND;VALUE=DATE:20170208
DTSTAMP:20190430T025736Z
CREATED:20160921T120733Z
LAST-MODIFIED:20190430T025736Z
UID:976-1486425600-1486511999@gilesandliew.co.nz
SUMMARY:FBT - 7 February 2017
DESCRIPTION:FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)\nFBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable onincome year\nbasis)
URL:https://gilesandliew.co.nz/key-dates/fbt-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170207
DTEND;VALUE=DATE:20170208
DTSTAMP:20190430T014056Z
CREATED:20160921T120717Z
LAST-MODIFIED:20190430T014056Z
UID:974-1486425600-1486511999@gilesandliew.co.nz
SUMMARY:Qualifying Company Tax Election -  7 February 2017
DESCRIPTION:IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September\nIR4P return and payment due for companies (with a tax agent) with a January balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-tax-election-2/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170207
DTEND;VALUE=DATE:20170208
DTSTAMP:20190430T015222Z
CREATED:20160921T120650Z
LAST-MODIFIED:20190430T015222Z
UID:972-1486425600-1486511999@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 February 2017
DESCRIPTION:For those (with no tax agent) with balance date between 1 March and 30 September\nFor those (with a tax agent) with a January balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170207
DTEND;VALUE=DATE:20170208
DTSTAMP:20190430T020645Z
CREATED:20160921T120622Z
LAST-MODIFIED:20190430T020645Z
UID:970-1486425600-1486511999@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 February 2017
DESCRIPTION:For taxpayers (without a tax agent) with balance dates between 1 March and 30 September\nFor taxpayers (with a tax agent) with a January balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170207
DTEND;VALUE=DATE:20170208
DTSTAMP:20190430T034559Z
CREATED:20160921T120558Z
LAST-MODIFIED:20190430T034559Z
UID:968-1486425600-1486511999@gilesandliew.co.nz
SUMMARY:PAYE - 7 February 2017
DESCRIPTION:Employer monthly schedule (IR348)due for large employers\nEmployer deductions (IR345) form and payment due for large employers for the period 16 January to 31 January
URL:https://gilesandliew.co.nz/key-dates/paye-11/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170130
DTEND;VALUE=DATE:20170131
DTSTAMP:20190430T024946Z
CREATED:20160921T120528Z
LAST-MODIFIED:20190430T024946Z
UID:966-1485734400-1485820799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST Filing - 30 January 2017
DESCRIPTION:1st instalment (June balance date)\n2nd instalment (December balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170130
DTEND;VALUE=DATE:20170131
DTSTAMP:20190430T031900Z
CREATED:20160921T120459Z
LAST-MODIFIED:20190430T031900Z
UID:964-1485734400-1485820799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 30 January 2017
DESCRIPTION:1st instalment (October balance date)\n2nd instalment (August balance date)\n3rd instalment (June balance date)\n4th instalment (April balance date)\n5th instalment (February balance date)\n6th instalment (December balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170130
DTEND;VALUE=DATE:20170131
DTSTAMP:20190430T031216Z
CREATED:20160921T120430Z
LAST-MODIFIED:20190430T031216Z
UID:962-1485734400-1485820799@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments - 30 January 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (August balance date)\n2nd instalment (April balance date)\n3rd instalment (December balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-1-2-monthly-gst-filing-student-loan-interim-payments/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170130
DTEND;VALUE=DATE:20170131
DTSTAMP:20190430T032636Z
CREATED:20160921T120400Z
LAST-MODIFIED:20190430T032636Z
UID:960-1485734400-1485820799@gilesandliew.co.nz
SUMMARY:GST - 30 January 2017
DESCRIPTION:Return and payment due for the period ended 31 December
URL:https://gilesandliew.co.nz/key-dates/gst-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190501T005006Z
CREATED:20160921T120342Z
LAST-MODIFIED:20190501T005006Z
UID:958-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:Foreign Dividend Withholding Payment - 20 January 2017
DESCRIPTION:IR4F return and payment due for foreign dividends received in the quarter ending 31 December
URL:https://gilesandliew.co.nz/key-dates/foreign-dividend-withholding-payment-2/
LOCATION:Auckland\, New Zealand
CATEGORIES:Foreign Dividend Withholding Payment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190501T010904Z
CREATED:20160921T120244Z
LAST-MODIFIED:20190501T010904Z
UID:956-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 January 2017
DESCRIPTION:Return (IR680) and payment due for the month ended 31 December
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190501T011320Z
CREATED:20160921T120219Z
LAST-MODIFIED:20190501T011320Z
UID:954-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:FBT - 20 January 2017
DESCRIPTION:FBT return (IR420) and payment due for employers for the quarter ending 31 December (if completed on aquarterly basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190430T023348Z
CREATED:20160921T120158Z
LAST-MODIFIED:20190430T023348Z
UID:952-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 January 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-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190501T010607Z
CREATED:20160921T120126Z
LAST-MODIFIED:20190501T010607Z
UID:950-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:RWT - 20 January 2017
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December
URL:https://gilesandliew.co.nz/key-dates/rwt-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170120
DTEND;VALUE=DATE:20170121
DTSTAMP:20190501T011857Z
CREATED:20160921T120103Z
LAST-MODIFIED:20190501T011857Z
UID:948-1484870400-1484956799@gilesandliew.co.nz
SUMMARY:PAYE -20 Janaury 2017
DESCRIPTION:Employer monthly schedule (IR348)due for small employers\nEmployer deductions (IR 345) form and payment due for small employers for the period 1 December to 31 December\nEmployer deductions (IR345) form and payment due for large employers for the period 1 January to 15 January
URL:https://gilesandliew.co.nz/key-dates/paye-10/
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T005740Z
CREATED:20160921T120039Z
LAST-MODIFIED:20190501T005740Z
UID:946-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:GST - 16 January 2017
DESCRIPTION:Return and payment are due for the period ended 30 November
URL:https://gilesandliew.co.nz/key-dates/gst-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T011455Z
CREATED:20160921T120014Z
LAST-MODIFIED:20190501T011455Z
UID:944-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:FBT - 16 January 2017
DESCRIPTION:FBT return (IR421) and payment due for employers (with a tax agent) with a December balance date (if payable on income year basis)\nFBT return (IR421) and payment due for employers (without  a tax agent) with a February balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
END:VCALENDAR