Key Dates - August 2010
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| 5 August |
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 July to 31 July
|
| 7 August |
Annual Returns |
- Due date for annual returns for taxpayers (without a tax agent) that have an April 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
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| 20 August |
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 July to 31 July
- Employer deductions (IR 345) form and payment due for large employers for the period 1 August to 15 August
|
| 20 August |
RWT |
- RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
|
| 20 August |
N-RWT / Approved Issuer Levy |
- Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
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| 20 August |
Gaming Machine Duty |
- Return (IR680) and payment due for the month ended 31 July
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| 28 August |
GST |
- Return and payment due for period ended 31 July
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| 28 August |
Provisional Tax - Ratio Option |
- 1st Instalment (May balance date)
- 2nd Instalment (March balance date)
- 3rd Instalment (January balance date)
- 4th Instalemtn (November balance date)
- 5th Instalment (September balance date)
- 6th Instalment (July balance date)
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| 28 August |
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments |
- 1st Instalment (March balance date)
- 2nd Instalment (November balance date)
- 3rd Instalment (July balance date)
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| 28 August |
Provisional Tax - Six monthly GST filing |
- 1st instalment (January balance date)
- 2nd Instalment (July balance date)
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