BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Giles & Liew Current Live - ECPv6.18.0//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://gilesandliew.co.nz
X-WR-CALDESC:Events for Giles & Liew Current Live
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Pacific/Auckland
BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20150404T140000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20150926T140000
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BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20160402T140000
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BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20160924T140000
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BEGIN:STANDARD
TZOFFSETFROM:+1300
TZOFFSETTO:+1200
TZNAME:NZST
DTSTART:20170401T140000
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BEGIN:DAYLIGHT
TZOFFSETFROM:+1200
TZOFFSETTO:+1300
TZNAME:NZDT
DTSTART:20170923T140000
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END:VTIMEZONE
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
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190501T010131Z
CREATED:20160921T112723Z
LAST-MODIFIED:20190501T010131Z
UID:882-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 November 2016
DESCRIPTION:For taxpayers (without a tax agent) with a December balance date\nFor taxpayers (with tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-3/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161107
DTEND;VALUE=DATE:20161108
DTSTAMP:20190501T011939Z
CREATED:20160921T112637Z
LAST-MODIFIED:20190501T011939Z
UID:880-1478476800-1478563199@gilesandliew.co.nz
SUMMARY:PAYE - 7 November 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 October to 31 October\n\n 
URL:https://gilesandliew.co.nz/key-dates/paye-5/
LOCATION:Auckland\, New Zealand
CATEGORIES:PAYE
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161028
DTEND;VALUE=DATE:20161029
DTSTAMP:20190501T005108Z
CREATED:20160915T143312Z
LAST-MODIFIED:20190501T005108Z
UID:856-1477612800-1477699199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST filing - 28 October 2016
DESCRIPTION:1st instalment (March balance date)\n2nd instalment (September balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161028
DTEND;VALUE=DATE:20161029
DTSTAMP:20190501T005414Z
CREATED:20160915T143240Z
LAST-MODIFIED:20190501T005414Z
UID:854-1477612800-1477699199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 October 2016
DESCRIPTION:1st instalment (May balance date)\n2nd instalment (January balance date)\n3rd instalment (September balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161028
DTEND;VALUE=DATE:20161029
DTSTAMP:20190501T010223Z
CREATED:20160915T143209Z
LAST-MODIFIED:20190501T010223Z
UID:852-1477612800-1477699199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 28 October 2016
DESCRIPTION:1st instalment (July balance date)\n2nd instalment (May balance date)\n3rd instalment (March balance date)\n4th instalment (January balance date)\n5th instalment (November balance date)\n6th instalment (September balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161028
DTEND;VALUE=DATE:20161029
DTSTAMP:20190501T005727Z
CREATED:20160915T143144Z
LAST-MODIFIED:20190501T005727Z
UID:850-1477612800-1477699199@gilesandliew.co.nz
SUMMARY:GST - 28 October 2016
DESCRIPTION:Return and payment are due for the period ended 30 September
URL:https://gilesandliew.co.nz/key-dates/gst-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Pacific/Auckland:20161020T080000
DTEND;TZID=Pacific/Auckland:20161020T170000
DTSTAMP:20190501T005633Z
CREATED:20160915T143004Z
LAST-MODIFIED:20190501T005633Z
UID:842-1476950400-1476982800@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 October 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-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Pacific/Auckland:20161020T080000
DTEND;TZID=Pacific/Auckland:20161020T170000
DTSTAMP:20190313T035550Z
CREATED:20160915T142937Z
LAST-MODIFIED:20190313T035550Z
UID:840-1476950400-1476982800@gilesandliew.co.nz
SUMMARY:Approved Issuer Levy
DESCRIPTION:Return and payment due for Approved Issuer Levy made in period between 1 April and 30 September where estimations of the deductions of the levy will not exceed $500
URL:https://gilesandliew.co.nz/key-dates/approved-issuer-levy/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161020
DTEND;VALUE=DATE:20161021
DTSTAMP:20190501T005245Z
CREATED:20160915T143120Z
LAST-MODIFIED:20190501T005245Z
UID:848-1476921600-1477007999@gilesandliew.co.nz
SUMMARY:Foreign Dividend Withholding Payment - 20 October 2016
DESCRIPTION:IR4F return and payment due for foreign dividends received in the quarter ending 30 September
URL:https://gilesandliew.co.nz/key-dates/foreign-dividend-withholding-payment/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161020
DTEND;VALUE=DATE:20161021
DTSTAMP:20190501T010737Z
CREATED:20160915T143054Z
LAST-MODIFIED:20190501T010737Z
UID:846-1476921600-1477007999@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 October 2016
DESCRIPTION:Return (IR680) and payment due for month ended 30 September
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty-2/
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161020
DTEND;VALUE=DATE:20161021
DTSTAMP:20190501T011500Z
CREATED:20160915T143031Z
LAST-MODIFIED:20190501T011500Z
UID:844-1476921600-1477007999@gilesandliew.co.nz
SUMMARY:FBT - 20 October 2016
DESCRIPTION:FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-3/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161020
DTEND;VALUE=DATE:20161021
DTSTAMP:20190501T010504Z
CREATED:20160915T142907Z
LAST-MODIFIED:20190501T010504Z
UID:838-1476921600-1477007999@gilesandliew.co.nz
SUMMARY:RWT - 20 October 2016
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September\nRWT Return and payment due for interest payments made between 1 April and 30 September where deductions do not exceed $500 per month
URL:https://gilesandliew.co.nz/key-dates/rwt-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161020
DTEND;VALUE=DATE:20161021
DTSTAMP:20190501T011928Z
CREATED:20160915T142840Z
LAST-MODIFIED:20190501T011928Z
UID:836-1476921600-1477007999@gilesandliew.co.nz
SUMMARY:PAYE - 20 October 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 September to 30 September\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 October to 15 October
URL:https://gilesandliew.co.nz/key-dates/paye-4/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Pacific/Auckland:20161007T080000
DTEND;TZID=Pacific/Auckland:20161007T170000
DTSTAMP:20190313T035713Z
CREATED:20160915T142725Z
LAST-MODIFIED:20190313T035713Z
UID:830-1475827200-1475859600@gilesandliew.co.nz
SUMMARY:Qualifying Company Tax Election
DESCRIPTION:IR 4P return and payment due for companies (without a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-tax-election/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Pacific/Auckland:20161007T080000
DTEND;TZID=Pacific/Auckland:20161007T170000
DTSTAMP:20190501T010057Z
CREATED:20160915T142620Z
LAST-MODIFIED:20190501T010057Z
UID:825-1475827200-1475859600@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 October 2016
DESCRIPTION:For taxpayers (without a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161007
DTEND;VALUE=DATE:20161008
DTSTAMP:20190501T011430Z
CREATED:20160915T142812Z
LAST-MODIFIED:20190501T011430Z
UID:834-1475798400-1475884799@gilesandliew.co.nz
SUMMARY:FBT - 7 October 2016
DESCRIPTION:FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161007
DTEND;VALUE=DATE:20161008
DTSTAMP:20190501T011143Z
CREATED:20160915T142750Z
LAST-MODIFIED:20190501T011143Z
UID:832-1475798400-1475884799@gilesandliew.co.nz
SUMMARY:Annual Returns - 7 October 2016
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have a June 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-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161007
DTEND;VALUE=DATE:20161008
DTSTAMP:20190501T010955Z
CREATED:20160915T142703Z
LAST-MODIFIED:20190501T010955Z
UID:828-1475798400-1475884799@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 October 2016
DESCRIPTION:For those (without a tax agent) with a November balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment-2/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20161005
DTEND;VALUE=DATE:20161006
DTSTAMP:20190501T011839Z
CREATED:20160915T142556Z
LAST-MODIFIED:20190501T011839Z
UID:823-1475625600-1475711999@gilesandliew.co.nz
SUMMARY:PAYE - 5 October 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 September to 30 September
URL:https://gilesandliew.co.nz/key-dates/paye-3/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160930
DTEND;VALUE=DATE:20161001
DTSTAMP:20190501T004924Z
CREATED:20160915T142419Z
LAST-MODIFIED:20190501T004924Z
UID:821-1475193600-1475279999@gilesandliew.co.nz
SUMMARY:Student Loan - 30 September 2016
DESCRIPTION:1st repayment instalment due for borrowers who are overseas
URL:https://gilesandliew.co.nz/key-dates/student-loan/
LOCATION:Auckland\, New Zealand
END:VEVENT
END:VCALENDAR