|
|
5 November
|
PAYE |
- Payment due for large employers for the period 16 October to 31 October
- File employment information within 2 working days after payday
|
9 November
(as 7th falls on a weekend)
|
Terminal Tax |
- For taxpayers (without a tax agent) with a December balance date
- For taxpayers (with tax agent) with an October balance date
|
9 November
(as 7th falls on a weekend)
|
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
|
9 November
(as 7th falls on a weekend)
|
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
|
9 November
(as 7th falls on a weekend)
|
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
|
9 November
(as 7th falls on a weekend)
|
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 |
- Payment due for small employers for the period 1 October to 31 October
- Payment due for large employers for the period 1 November to 15 November
- File employment information within 2 working days after payday
|
| 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
|
30 November
(as 28th falls on a weekend)
|
GST |
- Return and payment due for period ended 31 October
|
30 November
(as 28th falls on a weekend)
|
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)
|
30 November
(as 28th falls on a weekend)
|
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)
|
30 November
(as 28th falls on a weekend)
|
Provisional Tax - Six monthly GST filing |
- 1st instalment (April balance date)
- 2nd instalment (October balance date)
|
