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You are here: Home > Resources > Key Dates

Key Dates - September 2017

 

Date Category Description
5 September
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 August to 31 August
7 September

Terminal Tax
  • For taxpayers (without a tax agent) with an October balance date
7 September Terminal Student Loan Repayment
  • For those (without a tax agent) with an October balance date
7 September Qualifying Company Election Tax
  • IR4P return and payment due for companies (without a tax agent) with an October balance date
7 September Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a May 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
7 September FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
20 September
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 August to 31 August
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 September to 15 September
20 September RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August
20 September
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 September
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 31 August
28 September
GST
  • Return and payment due for period ended 31 August
28 September Provisional Tax - Ratio Option
  • 1st instalment (June balance date)
  • 2nd instalment (April balance date)
  • 3rd instalment (February balance date)
  • 4th instalment (December balance date)
  • 5th instalment (October balance date)
  • 6th instalment (August balance date)
28 September Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (April balance date)
  • 2nd instalment (December balance date)
  • 3rd instalment (August balance date)
28 September Provisional Tax - Six monthly GST filing
  • 1st instalment (February balance date)
  • 2nd instalment (August balance date)
2 October
(due to 30 September falling on a weekend)
Student Loan
  • 1st repayment instalment due for borrowers who are overseas

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
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Click the links below to download a copy of our 2017 questionnaires.

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

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