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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

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