Gaming Machine Duty – 20 October 2016
Return (IR680) and payment due for month ended 30 September
Return (IR680) and payment due for month ended 30 September
IR4F return and payment due for foreign dividends received in the quarter ending 30 September
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
Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
Return and payment are due for the period ended 30 September
1st instalment (July balance date) 2nd instalment (May balance date) 3rd instalment (March balance date) 4th instalment (January balance date) 5th instalment (November balance date) 6th instalment (September balance date)
1st instalment (May balance date) 2nd instalment (January balance date) 3rd instalment (September balance date)
1st instalment (March balance date) 2nd instalment (September balance date)
Employer monthly schedule (IR 348) due for large employers Employer deductions (IR 345) form and payment due for large employers for the period 16 October to 31 October
For taxpayers (without a tax agent) with a December balance date For taxpayers (with tax agent) with an October balance date