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

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75 Corinthian Drive
Albany
Auckland
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Ph: (09) 426 7066
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Home > Resources > Key Dates

Key Dates - June 2018

Date	Category	Description
5 June	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 May to 31 May
20 June	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 May to 31 May Employer deductions (IR 345) form and payment due for large employers for the period 1 June to 15 June
20 June	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during May
20 June	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 June	Gaming Machine Duty	Return (IR680) and payment due for the month ended 31 May
20 June	Dividend Withholding Payment	Where a dividend withholding payment account company has a debit balance as at 31 March, a further dividend withholding payment and dividend payment penalty is now due and payable
20 June	Imputation penalty tax	Where an imputation credit account company has a debit balance at 31 March, further income tax and imputation penalty is now due and payable
28 June	GST	Return and payment due for the period ended 31 May
28 June	Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st instalment (January balance date) 2nd instalment (September balance date) 3rd instalment (May balance date)
28 June	Provisional Tax - Ratio Option	1st instalment (March balance date) 2nd instalment (January balance date) 3rd instalment (November balance date) 4th instalment (September balance date) 5th instalment (July balance date) 6th instalment (May balance date)
28 June	Provisional Tax - Six monthly GST filing	1st instalment (November balance date 2nd instalment (May balance date)
2 July (due to 30 June falling on a weekend)	FBT	Last date for employers to elect to pay FBT annually

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