Menu
  client login  site search
(03) 366 1058
You are here: Home > Resources > Key Dates

Key Dates - April 2018

 

Date Category Description
3 April 
(due to 31 March falling on a weekend and 2 April on Easter Monday)
Student Loan 
  • 2nd Repayment Instalment due for borrowers who are overseas
3 April 
(due to 31 March falling on a weekend and 2 April on Easter Monday)
Imputation Year 
  • Final day of imputation year.  10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date 
3 April 
(due to 31 March falling on a weekend and 2 April on Easter Monday)  
Tax Returns 
  • Final day to file tax returns for taxpayers with a tax agent
5 April
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 March to 31 March
9 April
(due to 7th falling on a weekend)
Terminal Tax
  • For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
9 April
(due to 7th falling on a weekend)
Terminal Student Loan Repayment
  • For those (with a tax agent) with balance dates between 1 March and 30 September
9 April
(due to 7th falling on a weekend)
Qualifying Company Election Tax
  • IR 4P return and payment due for companies (with a tax agent) with balance dates between 1 March and 30 September
9 April
(due to 7th falling on a weekend)
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
20 April
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 March to 31 March
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 April to 15 April
20 April RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March
  • RWT Return and payment due for interest payments made from 1 October to 31 March where the deductions do not exceed $500 per month
20 April Approved Issuer Levy
  • Return and payment due for approved issuer levy made in period between 1 October and 31 March where estimations of the deductions of the levy will not exceed $500 per month
20 April N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 April

Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 March
20 April

Foreign Dividend Withholding Payment 
  • IR4F return and payment due for foreign dividends received in the quarter ending 31 March

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 2017 questionnaires.

contact us
contact us

Whatever your requirements, we can help you find the solution - contact us today.

Address: Level 1, 149 Victoria St
Christchurch 8013
Find us on the map
P. 03 - 366 - 1058
F. 03 - 366 - 0592
Send an enquiry
Email: info@mccoyandco.co.nz  

tools & resources
tools & resources

Click on the links below to use our handy online tools and resources.

xero banklink myob ibizz Logo