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X-WR-CALNAME:Giles & Liew Current Live
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
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20150404T140000
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DTSTART:20150926T140000
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TZOFFSETTO:+1200
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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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161220
DTEND;VALUE=DATE:20161221
DTSTAMP:20190501T010541Z
CREATED:20160921T114709Z
LAST-MODIFIED:20190501T010541Z
UID:922-1482192000-1482278399@gilesandliew.co.nz
SUMMARY:RWT - 20 December 2016
DESCRIPTION:RWT Return and Payment due for deductions from dividends and deductions of $500 or more from interest paid during November
URL:https://gilesandliew.co.nz/key-dates/rwt-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161220
DTEND;VALUE=DATE:20161221
DTSTAMP:20190501T011628Z
CREATED:20160921T114558Z
LAST-MODIFIED:20190501T011628Z
UID:920-1482192000-1482278399@gilesandliew.co.nz
SUMMARY:PAYE - 20 December 2016
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers\nEmployer deductions (IR 345) form and payment due for small employers for the period 1 November to 30 November\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 December to 15 December
URL:https://gilesandliew.co.nz/key-dates/paye-8/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161207
DTEND;VALUE=DATE:20161208
DTSTAMP:20190313T014418Z
CREATED:20160921T114449Z
LAST-MODIFIED:20190313T014418Z
UID:918-1481068800-1481155199@gilesandliew.co.nz
SUMMARY:Qualifying Company Election Tax
DESCRIPTION:IR4P return and payment due for companies (with no tax agent) with a January balance date\nIR4P return and payment due for companies (with a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-election-tax-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161207
DTEND;VALUE=DATE:20161208
DTSTAMP:20190501T011327Z
CREATED:20160921T114349Z
LAST-MODIFIED:20190501T011327Z
UID:916-1481068800-1481155199@gilesandliew.co.nz
SUMMARY:FBT - 7 December 2016
DESCRIPTION:FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis)\nFBT return (IR421) and payment due for employers (without a tax agent) with a January balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161207
DTEND;VALUE=DATE:20161208
DTSTAMP:20190501T011058Z
CREATED:20160921T114255Z
LAST-MODIFIED:20190501T011058Z
UID:914-1481068800-1481155199@gilesandliew.co.nz
SUMMARY:Annual Returns - 7 December 2016
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have an August balance date\n\n\n\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-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Annual Returns
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161207
DTEND;VALUE=DATE:20161208
DTSTAMP:20190501T010818Z
CREATED:20160921T114207Z
LAST-MODIFIED:20190501T010818Z
UID:912-1481068800-1481155199@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 December 2016
DESCRIPTION:For those (without a tax agent) with a January balance date\nFor those (with a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161207
DTEND;VALUE=DATE:20161208
DTSTAMP:20190501T010115Z
CREATED:20160921T114107Z
LAST-MODIFIED:20190501T010115Z
UID:910-1481068800-1481155199@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 December 2016
DESCRIPTION:For taxpayers (without a tax agent) with a January balance date\nFor taxpayers (with a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161205
DTEND;VALUE=DATE:20161206
DTSTAMP:20190501T011958Z
CREATED:20160921T114014Z
LAST-MODIFIED:20190501T011958Z
UID:908-1480896000-1480982399@gilesandliew.co.nz
SUMMARY:PAYE - 5 December 2016
DESCRIPTION:Employer monthly schedule (IR 348) due for large employers\nEmployer deductions (IR 345) form and payment due for large employers for the period 16 November to 30 November
URL:https://gilesandliew.co.nz/key-dates/paye-7/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161128
DTEND;VALUE=DATE:20161129
DTSTAMP:20190501T005131Z
CREATED:20160921T113915Z
LAST-MODIFIED:20190501T005131Z
UID:906-1480291200-1480377599@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST filing - 28 November 2016
DESCRIPTION:1st instalment (April balance date)\n2nd instalment (October balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161128
DTEND;VALUE=DATE:20161129
DTSTAMP:20190501T005343Z
CREATED:20160921T113813Z
LAST-MODIFIED:20190501T005343Z
UID:904-1480291200-1480377599@gilesandliew.co.nz
SUMMARY:Provisional  Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 November 2016
DESCRIPTION:1st instalment (June balance date)\n2nd instalment (February balance date)\n3rd instalment (October balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST,Provisional Tax,Student Loan
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161128
DTEND;VALUE=DATE:20161129
DTSTAMP:20190313T014744Z
CREATED:20160921T113657Z
LAST-MODIFIED:20190313T014744Z
UID:902-1480291200-1480377599@gilesandliew.co.nz
SUMMARY:Provisional Tax Ratio
DESCRIPTION:1st instalment (August balance date)\n2nd instalment (June balance date)\n3rd instalment (April balance date)\n4th instalment (February balance date)\n5th instalment (December balance date)\n6th instalment (October balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio/
LOCATION:Auckland\, New Zealand
CATEGORIES:Provisional Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161128
DTEND;VALUE=DATE:20161129
DTSTAMP:20190501T005750Z
CREATED:20160921T113544Z
LAST-MODIFIED:20190501T005750Z
UID:900-1480291200-1480377599@gilesandliew.co.nz
SUMMARY:GST - 28 November 2016
DESCRIPTION:Return and payment due for period ended 31 October
URL:https://gilesandliew.co.nz/key-dates/gst-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161121
DTEND;VALUE=DATE:20161122
DTSTAMP:20190501T010913Z
CREATED:20160921T113458Z
LAST-MODIFIED:20190501T010913Z
UID:898-1479686400-1479772799@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 21 November 2016
DESCRIPTION:Return (IR680) and payment due for the month ended 31 October
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Gaming Machine Duty
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161121
DTEND;VALUE=DATE:20161122
DTSTAMP:20190501T005529Z
CREATED:20160921T113402Z
LAST-MODIFIED:20190501T005529Z
UID:896-1479686400-1479772799@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 21 November 2016
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-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Approved Issuer Levy,N-RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161121
DTEND;VALUE=DATE:20161122
DTSTAMP:20190501T010529Z
CREATED:20160921T113235Z
LAST-MODIFIED:20190501T010529Z
UID:894-1479686400-1479772799@gilesandliew.co.nz
SUMMARY:RWT - 21 November 2016
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
URL:https://gilesandliew.co.nz/key-dates/rwt-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:RWT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161121
DTEND;VALUE=DATE:20161122
DTSTAMP:20190501T011949Z
CREATED:20160921T113150Z
LAST-MODIFIED:20190501T011949Z
UID:892-1479686400-1479772799@gilesandliew.co.nz
SUMMARY:PAYE - 21 November 2016
DESCRIPTION:Employer monthly schedule (IR 348) due for small employers\nEmployer deductions (IR 345) form and payment due for small employers for the period 1 October to 31 October\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 November to 15 November
URL:https://gilesandliew.co.nz/key-dates/paye-6/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190501T011414Z
CREATED:20160921T113107Z
LAST-MODIFIED:20190501T011414Z
UID:890-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:FBT - 7 November 2016
DESCRIPTION:FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)\nFBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-4/
LOCATION:Auckland\, New Zealand
CATEGORIES:FBT
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190501T011153Z
CREATED:20160921T113031Z
LAST-MODIFIED:20190501T011153Z
UID:888-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:Annual Returns - 7 November 2016
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have a July 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-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Annual Returns
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190501T005846Z
CREATED:20160921T112905Z
LAST-MODIFIED:20190501T005846Z
UID:886-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:Qualifying Company Election Tax - 7 November 2016
DESCRIPTION:IR 4P return and payment due for companies (without a tax agent) with a December balance date\nIR 4P return and payment due for companies (with a tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-election-tax-2/
LOCATION:Auckland\, New Zealand
CATEGORIES:Qualifying Company Election Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190313T014853Z
CREATED:20160921T112812Z
LAST-MODIFIED:20190313T014853Z
UID:884-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment
DESCRIPTION:For those (without a tax agent) with a December balance date\nFor those (with tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Student Loan Repayment
END:VEVENT
END:VCALENDAR