N-RWT / Approved Issuer Levy – 20 December 2016
Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
Return (IR680) and payment due for the month ended 30 November
Due date for annual returns for taxpayers (without a tax agent) that have a September balance date Income tax return Imputation return Dividend withholding payment return Branch equivalent tax account return Policyholder […]
Employer monthly schedule (IR348)due for large employers Employer deductions (IR345) or(IR346) form and payment due forlarge employers for the period 16 December to 31 December
Provisional Tax – Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (July balance date) 2nd instalment (March balance date) 3rd […]
1st instalment (September balance date) 2nd instalment (July balance date) 3rd instalment (May balance date) 4th instalment (March balance date) 5th instalment (January balance date) 6th instalment (November balance date)
1st instalment (May balance date) 2nd instalment (November balance date)
For taxpayers (without a tax agent) with a February balance date For taxpayers (with a tax agent) with a December balance date
For those (with no tax agent) with a February balance date For those (with a tax agent) with a December balance date
IR4P return and payment due for companies (with no tax agent) with a February balance date IR4P return and payment due for companies (with a tax agent) with a December […]