Resources, Accounting, Financial, Business Advisory, Darryl Lee & Co, Albany, Auckland

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75 Corinthian Drive
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Home > Resources > Key Dates

Key Dates - September 2020

Date	Category	Description
7 September (as 5th falls on a weekend)	PAYE	Payment due for large employers for the period 16 August to 31 August File employment information within 2 working days after payday
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)
21 September) (as 20th falls on a weekend)	PAYE	Payment due for small employers for the period 1 August to 31 August Payment due for large employers for the period 1 September to 15 September File employment information within 2 working days after payday
21 September) (as 20th falls on a weekend)	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August
21 September) (as 20th falls on a weekend)	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
21 September) (as 20th falls on a weekend)	Gaming Machine Duty	Return (IR680) and payment due for month ended 31 August
30 September (due to 28th falling on a weekend)	GST	Return and payment due for period ended 31 August
30 September (due to 28th falling on a weekend)	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)
30 September	Student Loan	1st repayment instalment due for borrowers who are overseas

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