November 2010 |
Date |
Category |
Description |
| 5 Nov |
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 October to 31 October
|
|
8 Nov
(Due to 7th falling on a weekend)
|
Terminal Tax |
|
For taxpayers (without a tax agent)
with a December balance date |
|
For taxpayers (with tax agent) with
an October balance date |
|
8 Nov
(Due to 7th falling on a weekend)
|
Terminal Student Loan Repayment |
|
For those (without a tax agent) with
a December balance date |
|
For those (with tax agent) with an
October balance date |
|
8 Nov
(Due to 7th falling on a weekend)
|
Qualifying Company Election Tax |
|
IR 4P return and payment due for
companies (without a tax agent) with
a December balance date |
|
IR 4P return and payment due for
companies (with a tax agent) with an
October balance date |
|
8 Nov
(Due to 7th falling on a weekend)
|
Annual Returns |
|
Due date for annual returns for taxpayers
(without a tax agent) that have a July
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 |
|
8 Nov
(Due to 7th falling on a weekend)
|
FBT |
|
FBT return (IR421) and payment due
for employers (with a tax agent) with
an October balance date (if payable
on income year basis) |
|
FBT return (IR421) and payment due
for employers (without a tax agent)
with a December balance date (if payable
on income year basis) |
|
| 22 Nov |
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 October to 31 October
|
|
Employer deductions (IR 345) form
and payment due for large employers
for the period 1 November to 15 November |
|
| 22 Nov |
RWT |
|
RWT Return and payment due for deductions
from dividends and deductions of $500
or more from interest paid during October |
|
| 22 Nov |
N-RWT / Approved Issuer Levy |
|
Payment and Return due for either
preceding months' Non-Resident Withholding
Tax or Approved Issuer Levy |
|
| 22 Nov |
Gaming Machine Duty |
|
Return (IR680) and payment due for
the month ended 31 October |
|
29 Nov
(Due to 28th falling on a weekend)
|
GST |
|
Return and payment due for period
ended 31 October |
|
29 Nov
(Due to 28th falling on a weekend) |
Provisional Tax Ratio Option |
|
1st Instalment (August balance date) |
|
2nd Instalment (June balance date) |
|
3rd Instalment (April balance date) |
|
4th Instalment (February balance date) |
|
5th Instalment (December balance date) |
|
6th Instalment (October balance date) |
|
29 Nov
(Due to 28th falling on a weekend) |
Provisional Tax - Standard or Estimation
Option and/or 1 or 2 monthly GST filing &
Student Loan Interim Payments |
|
1st Instalment (June balance date) |
|
2nd Instalment (February balance date) |
|
3rd Instalment (October balance date) |
|
29 Nov
(Due to 28th falling on a weekend) |
Provisional Tax - Six monthly GST filing |
|
1st Instalment (April balance date) |
|
2nd Instalment (October balance date) |
|
