FBT – 16 January 2017
FBT return (IR421) and payment due for employers (with a tax agent) with a December balance date (if payable on income year basis) FBT return (IR421) and payment due for […]
10 key dates found.
Key Dates
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Auckland , New Zealand
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GST – 16 January 2017
Auckland , New ZealandReturn and payment are due for the period ended 30 November
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PAYE -20 Janaury 2017
Employer monthly schedule (IR348)due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 December to 31 December Employer deductions (IR345) form and […]
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RWT – 20 January 2017
Auckland , New ZealandRWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December
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N-RWT / Approved Issuer Levy – 20 January 2017
Auckland , New ZealandPayment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
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FBT – 20 January 2017
Auckland , New ZealandFBT return (IR420) and payment due for employers for the quarter ending 31 December (if completed on aquarterly basis)
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Gaming Machine Duty – 20 January 2017
Auckland , New ZealandReturn (IR680) and payment due for the month ended 31 December
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Foreign Dividend Withholding Payment – 20 January 2017
Auckland , New ZealandIR4F return and payment due for foreign dividends received in the quarter ending 31 December
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GST – 30 January 2017
Auckland , New ZealandReturn and payment due for the period ended 31 December
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Provisional Tax, Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments – 30 January 2017
Auckland , New ZealandProvisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (August balance date) 2nd instalment (April balance date) 3rd […]
