96 Waioweka Road
Opotiki, New Zealand
Ph: 07 315 7034

Key Dates - August 2016

 

Date Category Description
5 August

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 July to 31 July
8 August
(due to 7th falling on a weekend)
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have an April 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
22 August
(due to 20th falling on a weekend)
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 July to 31 July
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 August to 15 August
22 August
(due to 20th falling on a weekend)
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
22 August
(due to 20th falling on a weekend)

 

N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
22 August
(due to 20th falling on a weekend)
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 July
29 August
(due to 28th falling on a weekend)
GST
  • Return and payment due for period ended 31 July
29 August
(due to 28th falling on a weekend)
Provisional Tax - Ratio Option 
  • 1st Instalment (May balance date)
  • 2nd Instalment (March balance date)
  • 3rd Instalment (January balance date)
  • 4th Instalment (November balance date)
  • 5th Instalment (September balance date)
  • 6th Instalment (July balance date)
29 August
(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 (March balance date)
  • 2nd Instalment (November balance date)
  • 3rd Instalment (July balance date)
29 August
(due to 28th falling on a weekend)
Provisional Tax - Six monthly GST filing
  • 1st instalment (January balance date)
  • 2nd Instalment (July balance date)

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