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Key Dates - November 2017

 

Date Category Description
6 November
(due to 5th falling on a weekend)
PAYE
  • 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
7 November
Terminal Tax
  • For taxpayers (without a tax agent) with a December balance date
  • For taxpayers (with tax agent) with an October balance date
7 November
Terminal Student Loan Repayment
  • For those (without a tax agent) with a December balance date
  • For those (with tax agent) with an October balance date
7 November
Qualifying Company Election Tax
  • IR 4P return and payment due for companies (without a tax agent) with a December balance date
  • IR 4P return and payment due for companies (with a tax agent) with an October balance date
7 November
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a July balance date
    • Income tax return
    • Imputation return
    • Dividend withholding payment return
    • Branch equivalent tax account return
    • Policyholder credit account return
    • Company dividend statement
    • Student Loan form SL9
7 November
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
20 November
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 October to 31 October
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 November to 15 November
20 November RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
20 November N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 November Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 October
28 November

GST
  • Return and payment due for period ended 31 October
28 November
Provisional Tax Ratio Option
  • 1st instalment (August balance date)
  • 2nd instalment (June balance date)
  • 3rd instalment (April balance date)
  • 4th instalment (February balance date)
  • 5th instalment (December balance date)
  • 6th instalment (October balance date)
28 November
Provisional  Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (June balance date)
  • 2nd instalment (February balance date)
  • 3rd instalment (October balance date)
28 November
Provisional Tax - Six monthly GST filing
  • 1st instalment (April balance date)
  • 2nd instalment (October balance date)

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Carl Jorgensen
Principal – Chartered Accountant
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Owen Feary
Accountant
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Roger Cole
Associate – JP, B.com, CA, MNZIM
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Karen Fitzgerald
Accountant - B.com
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Helen Bennett
Office Administration
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Elizabeth Kendrick
Office Administration, Level 3 Office Admin and Computer Studies.
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Anna Fitzgerald
Audit Manager AT
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