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7 September 09
(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 August to 31 August
|
| 7 September |
Terminal Tax |
- For taxpayers (without a tax agent) with an October balance date
|
| 7 September |
Terminal Student Loan Repayment |
- For those (without a tax agent) with an October balance date
|
| 7 September |
Qualifying Company Election Tax |
- IR4P return and payment due for companies (without a tax agent) with an October balance date
|
| 7 September |
Annual Returns |
- Due date for annual returns for taxpayers (without a tax agent) that have a May 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 September |
FBT |
- FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
|
21 September
(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 August to 31 August
- Employer deductions (IR 345) form and payment due for large employers for the period 1 September to 15 September
|
21 September
(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 August
|
21 September
(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
|
21 September
(Due to 20th falling on a weekend) |
Gaming Machine Duty |
- Return (IR680) and payment due for month ended 31 August
|
| 28 September |
GST |
- Return and payment due for period ended 31 August
|
| 28 September |
Provisional Tax - Ratio Option |
- 1st Instalment (June balance date)
- 2nd Instalment (April balance date)
- 3rd Instalment (February balance date)
- 4th Instalment (December balance date)
- 5th Instalment (October balance date)
- 6th Instalment (August balance date)
|
| 28 September |
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
- 1st Instalment (April balance date)
- 2nd Instalment (December balance date)
- 3rd Instalment (August balance date)
|
| 28 September |
Provisional Tax - Six monthly GST filing |
- 1st Instalment (February balance date)
- 2nd Instalment (August balance date)
|
| 30 September |
Student Loan |
- 1st repayment Instalment due for borrowers who are overseas
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