Key Dates - March 2018

Date

5 March

7 March 

7 March 

7 March 

7 March 

Category

PAYE

Terminal Tax

Terminal Student Loan Repayment

Qualifying Company Tax Election

FBT

20 March 

PAYE

20 March 

RWT

20 March 

N-RWT / Approved Issuer Levy

20 March 

Gaming Machine Duty

28 March

GST

28 March 

Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments

28 March 

Provisional Tax - Ratio Option

28 March 

Provisional Tax - Six Monthly GST Filing

3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)

Student Loan

3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)

Imputation Year

3 April
(due to 31 March falling on a weekend
and 2 April on Easter Monday)

Tax Returns

Description
  • Employer monthly schedule (IR348) due for large employers

  • Employer deductions (IR345) form and payment due for large employers for the period 16 February to 28 February

  • For taxpayers (with a tax agent) with a February balance date

  • For those (with a tax agent) with a February balance date

  • IR4P return and payment due for companies (with a tax agent) with a February balance date

  • FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)

  • Employer monthly schedule (IR348) due for small employers

  • Employer deductions (IR345) form and payment due for small employers for the period 1 February to 28 February

  • Employer deductions (IR345) form and payment due for large employers for the period 1 March to 15 March

  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February

  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy

  • Return (IR680) and payment due for the month ended 28 February

  • Return and payment are due for the period ended 28 February

  • 1st instalment (October balance date)

  • 2nd instalment (June balance date)

  • 3rd instalment ( February balance date)

  • 1st instalment (December balance date)

  • 2nd instalment (October balance date)

  • 3rd instalment (August balance date)

  • 4th instalment (June balance date)

  • 5th instalment (April balance date)

  • 6th instalment (February balance date)

  • 1st instalment (August balance date)

  • 2nd instalment (February balance date)

  • 2nd repayment instalment due for borrowers who are overseas

  • Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date

  • Final day for refund of excess RWT deductions

  • Final day to file tax returns for taxpayers with a tax agent

Contact

PO BOX 331191

TAKAPUNA

AUCKLAND

NEW ZEALAND

​​

Tel: 0064-21-211 3734​

Email: info@prospernzca.com

WeChat: ProsperCA

Address
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