Menu

Key Dates - June 2017

 

Date Category Description
6 June
(due to 5th falling on Queen's Birthday)
           
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 May to 31 May
20 June
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 May to 31 May
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 June to 15 June
20 June
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during May
20 June
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 June
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 May
20 June
Dividend Withholding Payment
  • Where a dividend withholding payment account company has a debit balance as at 31 March, a further dividend withholding payment and dividend payment penalty is now due and payable
20 June Imputation penalty tax
  • Where an imputation credit account company has a debit balance at 31 March, further income tax and imputation penalty is now due and payable
28 June
GST
  • Return and payment due for the period ended 31 May
28 June  Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (January balance date)
  • 2nd instalment (September balance date)
  • 3rd instalment (May balance date)
28 June  Provisional Tax - Ratio Option
  • 1st instalment (March balance date)
  • 2nd instalment (January balance date)
  • 3rd instalment (November balance date)
  • 4th instalment (September balance date)
  • 5th instalment (July balance date)
  • 6th instalment (May balance date)
28 June  Provisional Tax - Six monthly GST filing
  • 1st instalment (November balance date
  • 2nd instalment (May balance date)
30 June FBT
  • Last date for employers to elect to pay FBT annually

Supplied by Business Fitness NZ Ltd

What We Do

At DRK Chartered Accountants Limited we aim to provide you with advice when your business needs it, not just when you ask for it.

READ MORE

Who we are

We are committed to forming close relationships with our clients, enabling us to understand your unique situation and customise the assistance we provide to suit your requirements.

READ MORE

Tool Box

View our handy online tools and resources featuring key dates, tax facts, useful links and online calculators.

READ MORE

Contact / Connect