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Key Dates - October 2017

Date Category Description
5 October
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 September to 30 September
9 October
(due to 7th falling on a weekend)
Terminal Tax
  • For taxpayers (without a tax agent) with a November balance date
9 October
(due to 7th falling on a weekend)
Terminal Student Loan Repayment
  • For those (without a tax agent) with a November balance date
9 October
(due to 7th falling on a weekend)
Qualifying Company Tax Election
  • IR 4P return and payment due for companies (without a tax agent) with a November balance date
9 October
(due to 7th falling on a weekend)
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a June 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
9 October
(due to 7th falling on a weekend)
FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)
20 October

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 September to 30 September
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 October to 15 October
20 October RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September
  • RWT Return and payment due for interest payments made between 1 April and 30 September where deductions do not exceed $500 per month
20 October
Approved Issuer Levy
  • Return and payment due for Approved Issuer Levy made in period between 1 April and 30 September where estimations of the deductions of the levy will not exceed $500
20 October
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 October
FBT
  • FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)
20 October
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 30 September
20 October Foreign Dividend Withholding Payment
  • IR4F return and payment due for foreign dividends received in the quarter ending 30 September
30 October
(due to 28th falling on a weekend)
GST
  • Return and payment are due for the period ended 30 September
30 October
(due to 28th falling on a weekend)
Provisional Tax - Ratio Option 
  • 1st instalment (July balance date)
  • 2nd instalment (May balance date)
  • 3rd instalment (March balance date)
  • 4th instalment (January balance date)
  • 5th instalment (November balance date)
  • 6th instalment (September balance date)
30 October
(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 (May balance date)
  • 2nd instalment (January balance date)
  • 3rd instalment (September balance date)
30 October
(due to 28th falling on a weekend)
Provisional Tax - Six monthly GST filing
  • 1st instalment (March balance date)
  • 2nd instalment (September balance date)

Supplied by Business Fitness NZ Ltd

Client in the Spotlight

Roberts Tree Surgeons Ltd

Paul and Kelly Roberts started their business Roberts Tree Surgeons from scratch 12 years ago. Today the company is a strong team of 10 full time staff. Roberts Tree Surgeons are the one-stop shop for tree removal, tree maintenance and tree planting.

The majority of their work is tree and garden maintenance of private clients and large infrastructure clients...

Read more...

Meet our Team

Callum Thompson

What is your current role at Graham & Dobson?
Audit Manager

Tell us a bit about your family
Married to Tracey, with two dogs...

Read more...

What our clients say...

  • Parihohonu Station has been involved with Graham and Dobson since the early 1900s. They have proved to be of great value, producing a high standard of quality work, are trustworthy, astute, and approachable any time at all. The staff are very friendly and will bend over backwards for us. We always recommend this long established firm unequivocally.

    Avianne and Nigel Faram

  • We are grateful for the enormous amount of support the staff of Graham & Dobson provide. They have demonstrated a high level of understanding, knowledge and financial direction and deliver a consistent service in structured, efficient timeframes. This is a company with high integrity and strong values focusing on providing the utmost levels of customer satisfaction.

    Gisborne Stroke Support Group Inc.

  • Graham & Dobson helped me start my own business in 2007. Without their help and support the process would have been a lot harder. They offer excellent on-going support and advice.

    Karl Platten - Lawns Plus Ltd (GreenAcres)