Description

• Last date for employers to elect to pay FBT annually

• Payment due for large employers for the period 16 June to 30 June
• File employment information within 2 working days after payday

• 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)

• 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

• Payment due for small employers for the period 1 June to 30 June
• Payment due for large employers for the period 1 July to 15 July
• File employment information within 2 working days after payday

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

• Payment and Return due for either preceding months’ Non-Resident Withholding Tax or Approved Issuer Levy

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

• Return (IR680) and payment due for the month ended 30 June

• IR4F return and payment due for foreign dividends received in the quarter ending 30 June

• Return and payment due for the period ended 30 June

• 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)

• 1st instalment (February balance date)
• 2nd instalment (October balance date)
• 3rd instalment (June balance date)

• 1st instalment (December balance date)
• 2nd instalment (June balance date)