Key Dates

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  • PAYE – 5 October 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 September to 30 September

  • Annual Returns – 7 October 2016

    Auckland , New Zealand

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

  • FBT – 7 October 2016

    Auckland , New Zealand

    FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)

  • Qualifying Company Tax Election

    Auckland , New Zealand

    IR 4P return and payment due for companies (without a tax agent) with a November balance date

  • PAYE – 20 October 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 September to 30 September Employer deductions (IR 345) form and payment due for large employers for the […]

  • RWT – 20 October 2016

    Auckland , New Zealand

    RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September RWT Return and payment due for interest payments made between […]

  • FBT – 20 October 2016

    Auckland , New Zealand

    FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)