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Key Dates - December 2019

 

Date Category Description
5 December 
PAYE
  • Payment due for large employers for the period 16 November to 30 November
  • File employment information within 2 working days after payday
9 December
(due to 7th falling on a weekend)
Terminal Tax
  • For taxpayers (without a tax agent) with a January balance date
  • For taxpayers (with a tax agent) with a November balance date
9 December
(due to 7th falling on a weekend)
Terminal Student Loan Repayment
  • For those (without a tax agent) with a January balance date
  • For those (with a tax agent) with a November balance date
9 December
(due to 7th falling on a weekend)
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have an August 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
9 December
(due to 7th falling on a weekend)
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (without a tax agent) with a January balance date (if payable on income year basis)
7 December Qualifying Company Election tax
  • IR4P return and payment due for companies (with no tax agent) with a January balance date
  • IR4P return and payment due for companies (with a tax agent) with a November balance date
20 December
PAYE
  • Payment due for small employers for the period 1 November to 30 November
  • Payment due for large employers for the period 1 December to 15 December
  • File employment information within 2 working days after payday
20 December
RWT
  • RWT Return and Payment due for deductions from dividends and deductions of $500 or more from interest paid during November
20 December
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 December
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 30 November

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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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Helen Bennett
Office Administration
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Elizabeth Kendrick
Office Administration, Level 3 Office Admin and Computer Studies.
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Anna Marks
Audit Manager AT
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Shanika Munasinghe
Junior Accountant
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