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Tax Facts
>
Key Dates
> August
August
August 2011
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
7 August
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
20 August
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
20 August
RWT
RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
20 August
N-RWT / Approved Issuer Levy
Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 August
Gaming Machine Duty
Return
(IR680)
and payment due for the month ended 31 July
28 August
GST
Return and payment due for period ended 31 July
28 August
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)
28 August
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)
28 August
Provisional Tax - Six monthly GST filing
1st instalment (January balance date)
2nd Instalment (July balance date)