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PKF Corporate Recovery & Insolvency

Key Dates - July 2017

Key Dates - July 2017

Date

Category

Description


5 July
PAYE Employer monthly schedule (IR348) due for large employers

Employer deductions (IR345) form and payment due for large employers for the period 16 June to 30 June

7 July Income Tax Returns Tax returns for the year ended 31 March are to be filed by taxpayers (without a tax agent) with balance dates between 1 October and 31 March:
- Individuals (IR3)
- Companies & Unit Trusts (IR4)
- Estates or Trusts (IR6)
- Partnerships (IR7)
- Clubs & Societies (IR9)
- Superannuation Funds (IR44)

7 July Annual Returns Last day for taxpayers (without a tax agent) with balance dates 1 October and 31 March to also file:
- Imputation return
- Dividend withholding payment return
- Branch equivalent tax account return
- Policyholder credit account return
- Company dividend statement
- Student loan form SL9

20 July PAYE Employer monthly schedule (IR 348) due for small employers

Employer deductions (IR 345) form and payment due for small employers for the period 1 June to 30 June

Employer deductions (IR 345) form and payment due for large employers for the period 1 July to 15 July

20 July RWT RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June

20 July N-RWT / Approved Issuer Levy Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy

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

20 July Gaming Machine Duty Return (IR680) and payment due for the month ended 30 June

20 July Foreign Dividend Withholding Payment IR4F return and payment due for foreign dividends received in the quarter ending 30 June

28 July GST Return and payment due for the period ended 30 June

28 July Provisional Tax - Ratio Option  1st instalment (April balance date)

2nd instalment (February balance date)

3rd instalment (December balance date)

4th instalment (October balance date)

5th instalment (August balance date)

6th instalment (June balance date)

28 July Provisional  Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments 1st instalment (February balance date)

2nd instalment (October balance date)

3rd instalment (June balance date)

28 July Provisional Tax - Six monthly GST filing 1st instalment (December balance date)

2nd instalment (June balance date)

 

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