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: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
BEGIN:VEVENT
DTSTART;TZID=Pacific/Auckland:20160928T080000
DTEND;TZID=Pacific/Auckland:20160928T170000
DTSTAMP:20190501T005436Z
CREATED:20160915T142334Z
LAST-MODIFIED:20190501T005436Z
UID:817-1475049600-1475082000@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments - 28 September 2016
DESCRIPTION:1st instalment (April balance date)\n2nd instalment (December balance date)\n3rd instalment (August balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-standard-estimation-option-andor-1-2-monthly-gst-filing-student-loan-interim-payments/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160928
DTEND;VALUE=DATE:20160929
DTSTAMP:20190501T005220Z
CREATED:20160915T142355Z
LAST-MODIFIED:20190501T005220Z
UID:819-1475020800-1475107199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Six monthly GST filing - 28 September 2016
DESCRIPTION:1st instalment (February balance date)\n2nd instalment (August balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-six-monthly-gst-filing/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160928
DTEND;VALUE=DATE:20160929
DTSTAMP:20190501T010318Z
CREATED:20160915T142311Z
LAST-MODIFIED:20190501T010318Z
UID:815-1475020800-1475107199@gilesandliew.co.nz
SUMMARY:Provisional Tax\, Ratio Option - 28 September 2016
DESCRIPTION:1st instalment (June balance date)\n2nd instalment (April balance date)\n3rd instalment (February balance date)\n4th instalment (December balance date)\n5th instalment (October balance date)\n6th instalment (August balance date)
URL:https://gilesandliew.co.nz/key-dates/provisional-tax-ratio-option/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160928
DTEND;VALUE=DATE:20160929
DTSTAMP:20190501T005803Z
CREATED:20160915T142246Z
LAST-MODIFIED:20190501T005803Z
UID:813-1475020800-1475107199@gilesandliew.co.nz
SUMMARY:GST - 28 September 2016
DESCRIPTION:Return and payment due for period ended 31 August
URL:https://gilesandliew.co.nz/key-dates/gst/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160920
DTEND;VALUE=DATE:20160921
DTSTAMP:20190501T010930Z
CREATED:20160915T142218Z
LAST-MODIFIED:20190501T010930Z
UID:811-1474329600-1474415999@gilesandliew.co.nz
SUMMARY:Gaming Machine Duty - 20 September 2016
DESCRIPTION:Return (IR680) and payment due for month ended 31 August
URL:https://gilesandliew.co.nz/key-dates/gaming-machine-duty/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160920
DTEND;VALUE=DATE:20160921
DTSTAMP:20190501T005551Z
CREATED:20160915T142142Z
LAST-MODIFIED:20190501T005551Z
UID:809-1474329600-1474415999@gilesandliew.co.nz
SUMMARY:N-RWT / Approved Issuer Levy - 20 September 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/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160920
DTEND;VALUE=DATE:20160921
DTSTAMP:20190501T010520Z
CREATED:20160915T142116Z
LAST-MODIFIED:20190501T010520Z
UID:807-1474329600-1474415999@gilesandliew.co.nz
SUMMARY:RWT - 20 September 2016
DESCRIPTION:RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August
URL:https://gilesandliew.co.nz/key-dates/rwt/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160920
DTEND;VALUE=DATE:20160921
DTSTAMP:20190501T011814Z
CREATED:20160915T142051Z
LAST-MODIFIED:20190501T011814Z
UID:805-1474329600-1474415999@gilesandliew.co.nz
SUMMARY:PAYE - 20 September 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 August to 31 August\nEmployer deductions (IR 345) form and payment due for large employers for the period 1 September to 15 September
URL:https://gilesandliew.co.nz/key-dates/paye-2/
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160907
DTEND;VALUE=DATE:20160908
DTSTAMP:20190501T011513Z
CREATED:20160915T142021Z
LAST-MODIFIED:20190501T011513Z
UID:803-1473206400-1473292799@gilesandliew.co.nz
SUMMARY:FBT - 7 September 2016
DESCRIPTION:FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
URL:https://gilesandliew.co.nz/key-dates/fbt/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160907
DTEND;VALUE=DATE:20160908
DTSTAMP:20190501T011223Z
CREATED:20160915T141958Z
LAST-MODIFIED:20190501T011223Z
UID:801-1473206400-1473292799@gilesandliew.co.nz
SUMMARY:Annual Returns - 7 September 2016
DESCRIPTION:Due date for annual returns for taxpayers (without a tax agent) that have a May 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/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160907
DTEND;VALUE=DATE:20160908
DTSTAMP:20190501T005926Z
CREATED:20160915T141930Z
LAST-MODIFIED:20190501T005926Z
UID:799-1473206400-1473292799@gilesandliew.co.nz
SUMMARY:Qualifying Company Election Tax - 7 September 2016
DESCRIPTION:IR4P return and payment due for companies (without a tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/qualifying-company-election-tax/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160907
DTEND;VALUE=DATE:20160908
DTSTAMP:20190501T010803Z
CREATED:20160915T141900Z
LAST-MODIFIED:20190501T010803Z
UID:797-1473206400-1473292799@gilesandliew.co.nz
SUMMARY:Terminal Student Loan Repayment - 7 September 2016
DESCRIPTION:For those (without a tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-student-loan-repayment/
LOCATION:Auckland\, New Zealand
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160907
DTEND;VALUE=DATE:20160908
DTSTAMP:20190501T010012Z
CREATED:20160915T141818Z
LAST-MODIFIED:20190501T010012Z
UID:795-1473206400-1473292799@gilesandliew.co.nz
SUMMARY:Terminal Tax - 7 September 2016
DESCRIPTION:For taxpayers (without a tax agent) with an October balance date
URL:https://gilesandliew.co.nz/key-dates/terminal-tax/
LOCATION:Auckland\, New Zealand
CATEGORIES:Terminal Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160905
DTEND;VALUE=DATE:20160906
DTSTAMP:20190501T011752Z
CREATED:20160908T142904Z
LAST-MODIFIED:20190501T011752Z
UID:626-1473033600-1473119999@gilesandliew.co.nz
SUMMARY:PAYE - 5 September 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 August to 31 August
URL:https://gilesandliew.co.nz/key-dates/paye/
LOCATION:Auckland\, New Zealand
END:VEVENT
END:VCALENDAR