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Key Dates - July 2020

Date Category Description

6 July
(as 5th falls on a weekend)
           

PAYE
  • Payment due for large employers for the period 16 June to 30 June
  • File employment information within 2 working days after payday
7 July
Income Tax Returns
  • Tax returns for the year ended 31 March are to be filed by taxpayers (without a tax agent) with balance dates between 1 October and 31 March:
    • Individuals (IR3)
    • Companies & Unit Trusts (IR4)
    • Estates or Trusts (IR6)
    • Partnerships (IR7)
    • Clubs & Societies (IR9)
    • Superannuation Funds (IR44)
7 July  Annual Returns
  • Last day for taxpayers (without a tax agent) with balance dates 1 October and 31 March to also file:
    • Imputation return
    • Dividend withholding payment return
    • Branch equivalent tax account return
    • Policyholder credit account return
    • Company dividend statement
    • Student loan form SL9
20 July
PAYE
  • Payment due for small employers for the period 1 June to 30 June
  • Payment due for large employers for the period 1 July to 15 July
  • File employment information within 2 working days after payday
20 July RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June
20 July N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 July FBT
  • FBT return (IR420) and payment due for employers for  the quarter ending 30 June (if completed on a quarterly basis)
20 July Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 30 June
20 July Foreign Dividend Withholding Payment
  • IR4F return and payment due for foreign dividends received in the quarter ending 30 June
28 July

GST
  • Return and payment due for the period ended 30 June
28 July Provisional Tax - Ratio Option 
  • 1st instalment (April balance date)
  • 2nd instalment (February balance date)
  • 3rd instalment (December balance date)
  • 4th instalment (October balance date)
  • 5th instalment (August balance date)
  • 6th instalment (June balance date)
28 July Provisional  Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (February balance date)
  • 2nd instalment (October balance date)
  • 3rd instalment (June balance date)
28 July Provisional Tax - Six monthly GST filing
  • 1st instalment (December balance date)
  • 2nd instalment (June 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)