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  • PAYE – 5 December 2016

    Auckland , New Zealand

    Employer monthly schedule (IR 348) due for large employers Employer deductions (IR 345) form and payment due for large employers for the period 16 November to 30 November

  • Terminal Tax – 7 December 2016

    Auckland , New Zealand

    For taxpayers (without a tax agent) with a January balance date For taxpayers (with a tax agent) with a November balance date

  • Annual Returns – 7 December 2016

    Auckland , New Zealand

    Due date for annual returns for taxpayers (without a tax agent) that have an August balance date Income tax return Imputation return Dividend withholding payment return Branch equivalent tax account […]

  • FBT – 7 December 2016

    Auckland , New Zealand

    FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis) FBT return (IR421) and payment due for […]

  • Qualifying Company Election Tax

    Auckland , New Zealand

    IR4P return and payment due for companies (with no tax agent) with a January balance date IR4P return and payment due for companies (with a tax agent) with a November […]

  • PAYE – 20 December 2016

    Auckland , New Zealand

    Employer monthly schedule (IR 348) due for small employers Employer deductions (IR 345) form and payment due for small employers for the period 1 November to 30 November Employer deductions […]

  • RWT – 20 December 2016

    Auckland , New Zealand

    RWT Return and Payment due for deductions from dividends and deductions of $500 or more from interest paid during November