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January

January 2010

Date	Category	Description
7 January 10	Annual Returns	Due date for annual returns for taxpayers (without a tax agent) that have a September 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
15 January 10	PAYE	Employer monthly schedule (IR348) due for large employers Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 16 December to 31 December
15 January 10	Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st Instalment (July balance date) 2nd Instalment (March balance date) 3rd Instalment (November balance date)
15 January 10	Provisional Tax - Ratio Option	1st Instalment (September balance date) 2nd Instalment (July balance date) 3rd Instalment (May balance date) 4th Instalment (March balance date) 5th Instalment (January balance date) 6th Instalment (November balance date)
15 January 10	Provisional Tax - Six Monthly GST Filing	1st Instalment (May balance date) 2nd Instalment (November balance date)
15 January 10	Terminal Tax	For taxpayers (without a tax agent) with a February balance date For taxpayers (with a tax agent) with a December balance date
15 January 10	Terminal Student Loan Repayment	For those (with no tax agent) with a February balance date For those (with a tax agent) with a December balance date
15 January 10	Qualifying Company Election Tax	IR4P return and payment due for companies (with no tax agent) with a February balance date IR4P return and payment due for companies (with a tax agent) with a December Balance date
15 January 10	FBT	FBT return (IR421) and payment due for employers (with a tax agent) with a December balance date (if payable on income year basis) FBT return (IR421) and payment due for employers (without a tax agent) with a February balance date (if payable on income year basis)
15 January 10	GST	Return and payment are due for the period ended 30 November
20 January 10	PAYE	Employer monthly schedule (IR348) due for small employers Employer deductions (IR345) or (IR346) form and payment due for small employers for the period 1 December to 31 December Employer deductions (IR345) or (IR346) form and payment due for large employers for the period 1 January to 15 January
20 January 10	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during December
20 January 10	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 January 10	FBT	FBT return (IR420) and payment due for employers for the quarter ending 31 December (if completed on a quarterly basis)
20 January 10	Gaming Machine Duty	Return (IR680) and payment due for the month ended 31 December
20 January 10	Foreign Dividend Withholding Payment	IR4F return and payment due for foreign dividends received in the quarter ending 31 December
28 January 10	GST	Return and payment due for the period ended 31 December
28 January 10	Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st Instalment (August balance date) 2nd Instalment (April balance date) 3rd Instalment (December balance date)
28 January 10	Provisional Tax - Ratio Option	1st Instalment (October balance date) 2nd Instalment (August balance date) 3rd Instalment (June balance date) 4th Instalment (April balance date) 5th Instalment (February balance date) 6th Instalment (December balance date)
28 January 10	Provisional Tax - Six Monthly GST Filing	1st Instalment (June balance date) 2nd Instalment (December balance date)