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Key Dates - May 2021

Date Category Description
5 May

PAYE
  • Payment due for large employers for the period 16 April to 30 April
  • File employment information within 2 working days after payday
7 May
GST
  • Return and payment due for period ended 31 March
7 May Provisional Tax - Ratio Option
  • 1st instalment (January balance date)
  • 2nd instalment (November balance date)
  • 3rd instalment (September balance date)
  • 4th instalment (July balance date)
  • 5th instalment (May balance date)
  • 6th instalment (March balance date)
7 May Provisional  Tax  - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (November balance date)
  • 2nd instalment (July balance date)
  • 3rd instalment (March balance date)
7 May
Provisional Tax - Six Monthly GST Filing
  • 1st instalment (September balance date)
  • 2nd instalment (March balance date)
20 May
PAYE
  • Payment due for small employers for the period 1 April to 30 April
  • Payment due for large employers for the period 1 May to 15 May
  • File employment information within 2 working days after payday
20 May RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during April
20 May N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 May Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 30 April
28 May
GST
  • Return and payment due for the period ended 30 April
28 May
Provisional Tax - Ratio Option
  • 1st instalment (February balance date)
  • 2nd instalment (December balance date)
  • 3rd instalment (October balance date)
  • 4th instalment (August balance date)
  • 5th instalment (June balance date)
  • 6th instalment (April balance date)
28 May
Provisional  Tax - Standard or Estimation Option and or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (December balance date)
  • 2nd instalment (August balance date)
  • 3rd instalment (April balance date)
28 May

Provisional Tax - Six monthly GST filing
  • 1st instalment (October balance date)
  • 2nd instalment (April balance date)
31 May
RWT
  • Annual reconciliation statements (IR15S, interest and IR17S or 17SA) due for the year ended 31 March
31 May  FBT
  • FBT return (IR420) and payment due for employers for the quarter ending 31 March (if completed on a quarterly basis)
  • FBT return (IR422) and payment due for employers for the year ended 31 March (If completed on an annual basis). Employers who provide no fringe benefits are to file an annual Nil return (IR419), unless the CIR has waived this requirement

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

Ian Chatfield

What is your current role at Graham & Dobson?
Consultant

Where are you from originally?
Born and raised in Gisborne.  Lived in Auckland, London and Gisborne

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)