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X-ORIGINAL-URL:https://gilesandliew.co.nz
X-WR-CALDESC:Events for Giles & Liew Current Live
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TZID:Pacific/Auckland
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TZOFFSETFROM:+1300
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DTSTART:20150404T140000
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DTSTART:20150926T140000
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DTSTART:20170401T140000
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DTSTART:20170923T140000
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DTSTART:20180331T140000
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BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
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DTSTART:20180929T140000
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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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T005855Z
CREATED:20160921T115953Z
LAST-MODIFIED:20190501T005855Z
UID:942-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Qualifying Company Election Tax - 16 January 2017
DESCRIPTION:IR4P return and payment due for companies (with no tax agent) with a February balance date\nIR4P return and payment due for companies (with a tax agent) with a December Balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-election-tax-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T010831Z
CREATED:20160921T115924Z
LAST-MODIFIED:20190501T010831Z
UID:940-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 16 January 2017
DESCRIPTION:For those (with no tax agent) with a February balance date\nFor those (with a tax agent) with a December balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T010042Z
CREATED:20160921T115857Z
LAST-MODIFIED:20190501T010042Z
UID:938-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Terminal Tax - 16 January 2017
DESCRIPTION:For taxpayers (without a tax agent) with a February balance date\nFor taxpayers (with a tax agent) with a December balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190313T014533Z
CREATED:20160921T115829Z
LAST-MODIFIED:20190313T014533Z
UID:936-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Provisional Tax - Six Monthly Filing
DESCRIPTION:1st instalment (May balance date)\n2nd instalment (November balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-filing/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190430T031749Z
CREATED:20160921T115800Z
LAST-MODIFIED:20190430T031749Z
UID:934-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 16 January 2017
DESCRIPTION:1st instalment (September balance date)\n2nd instalment (July balance date)\n3rd instalment (May balance date)\n4th instalment (March balance date)\n5th instalment (January balance date)\n6th instalment (November balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190430T031435Z
CREATED:20160921T115725Z
LAST-MODIFIED:20190430T031435Z
UID:932-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 16 January 2017
DESCRIPTION:Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments \n\n1st instalment (July balance date)\n2nd instalment (March balance date)\n3rd instalment (November balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170116
DTEND;VALUE=DATE:20170117
DTSTAMP:20190501T011733Z
CREATED:20160921T115635Z
LAST-MODIFIED:20190501T011733Z
UID:930-1484524800-1484611199@gilesandliew.co.nz
SUMMARY:PAYE - 16 January 2017
DESCRIPTION:Employer monthly schedule (IR348)due for large employers\nEmployer deductions (IR345) or(IR346) form and payment due forlarge employers for the period 16 December to 31 December
URL:https://gilesandliew.co.nz/key-dates/paye-9/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20170109
DTEND;VALUE=DATE:20170110
DTSTAMP:20190501T011111Z
CREATED:20160921T115208Z
LAST-MODIFIED:20190501T011111Z
UID:928-1483920000-1484006399@gilesandliew.co.nz
SUMMARY:Annual Returns - 9 January 2017
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have a September balance date \n\nIncome tax return\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-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:Annual Returns
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161220
DTEND;VALUE=DATE:20161221
DTSTAMP:20190501T010841Z
CREATED:20160921T114931Z
LAST-MODIFIED:20190501T010841Z
UID:926-1482192000-1482278399@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 December 2016
DESCRIPTION:Return (IR680) and payment due for the month ended 30 November
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161220
DTEND;VALUE=DATE:20161221
DTSTAMP:20190501T005611Z
CREATED:20160921T114825Z
LAST-MODIFIED:20190501T005611Z
UID:924-1482192000-1482278399@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 December 2016
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-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
END:VCALENDAR