September 2010 |
Date |
Category |
Description |
7 Sep
(Due to 5th falling on a weekend)
|
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 August to 31 August
|
|
| 7 Sep |
Terminal Tax |
|
For taxpayers (without a tax agent)
with an October balance date |
|
| 7 Sep |
Terminal Student Loan Repayment |
|
For those (without a tax agent) with
an October balance date |
|
| 7 Sep |
Qualifying Company Tax Election |
|
IR4P return and payment due for companies
(without a tax agent) with an October
balance date |
|
| 7 Sep |
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 Sep |
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 Sep
(Due to 20th falling on a weekend)
|
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 August to 31 August
|
|
Employer deductions (IR 345) form
and payment due for large employers
for the period 1 September to 15 September
|
|
21 Sep
(Due to 20th falling 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 Sep
(Due to 20th falling 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 Sep
(Due to 20th falling on a weekend)
|
Gaming Machine Duty |
|
Return (IR680) and payment due for
month ended 31 August |
|
| 28 Sep |
GST |
|
Return and payment due for period
ended 31 August |
|
| 28 Sep |
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 Sep |
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 Sep |
Provisional Tax - Six monthly GST filing |
|
1st Instalment (February balance date) |
|
2nd Instalment (August balance date) |
|
| 30 Sep |
Student Loan |
|
1st repayment Instalment due for
borrowers who are overseas |
|
