Menu

Key Dates - August 2017

Date Category Description
7 August
(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 July to 31 July
7 August
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have an April 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
21 August
(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 July to 31 July
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 August to 15 August
21 August
(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 July
21 August
(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 August
(due to 20th falling on a weekend)
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 July
28 August
GST
  • Return and payment due for period ended 31 July
28 August Provisional Tax - Ratio Option 
  • 1st instalment (May balance date)
  • 2nd instalment (March balance date)
  • 3rd instalment (January balance date)
  • 4th instalment (November balance date)
  • 5th instalment (September balance date)
  • 6th instalment (July balance date)
28 August Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (March balance date)
  • 2nd instalment (November balance date)
  • 3rd instalment (July balance date)
28 August Provisional Tax - Six monthly GST filing
  • 1st instalment (January balance date)
  • 2nd instalment (July 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)