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You are here: Home > Resources > Key Dates

Key Dates - February 2018

 

Date Category Description
5 February
PAYE
  • Employer monthly schedule (IR348) due for large employers
  • Employer deductions (IR345) form and payment due for large employers for the period 16 January to 31 January
7 February
Terminal Tax
  • For taxpayers (without a tax agent) with balance dates between 1 March and 30 September
  • For taxpayers (with a tax agent) with a January balance date
7 February
 
Terminal Student Loan Repayment
  • For those (with no tax agent) with balance date between 1 March and 30 September
  • For those (with a tax agent) with a January balance date
7 February
Qualifying Company Tax Election
  • IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September
  • IR4P return and payment due for companies (with a tax agent) with a January balance date
7 February
FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year
    basis
    )
20 February
PAYE
  • Employer monthly schedule (IR348) due for small employers
  • Employer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January
  • Employer deductions (IR345) form and payment due for large employers for the period 1 February to 15 February
20 February
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
20 February  
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 February  
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 31 January
28 February
GST
  • Return and payment due for the period ended 31 January
28 February Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (September balance date)
  • 2nd instalment ((May balance date)
  • 3rd instalment (January balance date)
28 February Provisional Tax - Ratio Option
  • 1st instalment (November balance date)
  • 2nd instalment (September balance date)
  • 3rd instalment (July balance date)
  • 4th instalment (May balance date)
  • 5th instalment (March balance date)
  • 6th instalment (January balance date)
28 February Provisional Tax - Six Monthly GST Filing
  • 1st instalment (July balance date)
  • 2nd instalment (January balance date)

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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