Dates - August 2010

Date Category Description
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
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
20 August Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 July
28 August GST
  • Return and payment due for period ended 31 July
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)
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)
28 August Provisional Tax - Six monthly GST filing
  • 1st instalment (January balance date)
  • 2nd Instalment (July balance date)

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Sadler Oakly Newman are proud
members of the New Zealand Institute
of Chartered Accountants
.
http://www.nzica.com/
Sadler Oakly Newman Limited
Directors - Allan Newman, Leanne Southey, and Rebecca Schofield
2 Church Street, PO Box 125, Masterton 5840, New Zealand
ca@son.co.nz     +64.06.370.0811
 
 

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