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Key Dates - June 2018

 

Date Category Description
5 June
           
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)
2 July
(due to 30 June falling on a weekend)
FBT
  • Last date for employers to elect to pay FBT annually

Supplied by Business Fitness NZ Ltd

  • "McCoy & Co are a critical component to the success of our business. We rely heavily on the advice and support of Craig McCoy and his business advisory unit." Read more >>
    - John Plato - Managing Director - Plato Creative
  • "Craig & Bevan & the team at McCoy & Co have been a vital ingredient in the success of COP Ltd. Their value is not just in the timely accuracy of their accounting work..." Read more >>
    - Simon Chapman - Managing Director - Chainsaw and Outdoor Power
  • "I have used the services of McCoy & Co for the past 4 years and have found their accounting, tax and business acquisition advice exceptional." Read more >>
    - Rob Acutt - Managing Director - Triex Health Safety and Wellness
  • "McCoy & Co have played an instrumental part in the development of our transport group over the past ten years. Their advice has moved beyond that which you would normally expect from an accountant." Read more >>
    - Scott McAlister - Managing Director - Mackley Carriers
questionnaires
questionnaires

Click the links below to download a copy of our 2018 questionnaires.

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Address: Level 1, 149 Victoria St
Christchurch 8013
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P. 03 - 366 - 1058
F. 03 - 366 - 0592
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Email: info@mccoyandco.co.nz  

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