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Tax Facts
>
Key Dates
> July
July
July 2011
Date
Category
Description
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
7 July
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
)
7 July
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
28 July
GST
Return and payment due for the period ended 30 June
28 July
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)
28 July
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)
28 July
Provisional Tax - Six monthly GST filing
1st Instalment (December balance date)
2nd Instalment (June balance date)