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Key Dates - July 2018

 

Date Category Description
2 July
(due to 30 June falling on a weekend) 
FBT 
  • Last date for employers to elect to pay FBT annually
5 July
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 June to 30 June
9 July
(due to 7th falling on a weekend)

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)
9 July
(due to 7th falling on a weekend)
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
30 July
(due to 28th falling on a weekend)

GST
  • Return and payment due for the period ended 30 June
30 July
(due to 28th falling on a weekend)
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)
30 July
(due to 28th falling on a weekend)
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)
30 July
(due to 28th falling on a weekend)
Provisional Tax - Six monthly GST filing
  • 1st instalment (December balance date)
  • 2nd instalment (June balance date)

Supplied by Business Fitness NZ Ltd

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We provide a wide range of services suitable for small to medium sized businesses. Our existing clients include businesses in contracting, building, investment, retail, service, rental, trades, farming, forestry, commercial, transportation and hospitality industry sectors etc.

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