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Key Dates - February 2018

Date Category Description
5 February
PAYE
  • Employer monthly schedule (IR348) due for large employers
  • Employer deductions (IR345) form and payment due for large employers for the period 16 January to 31 January
7 February
Terminal Tax
  • For taxpayers (without a tax agent) with balance dates between 1 March and 30 September
  • For taxpayers (with a tax agent) with a January balance date
7 February
 
Terminal Student Loan Repayment
  • For those (with no tax agent) with balance date between 1 March and 30 September
  • For those (with a tax agent) with a January balance date
7 February
Qualifying Company Tax Election
  • IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September
  • IR4P return and payment due for companies (with a tax agent) with a January balance date
7 February
FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
  • FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year
    basis
    )
20 February
PAYE
  • Employer monthly schedule (IR348) due for small employers
  • Employer deductions (IR345) form and payment due for small employers for the period 1 January to 31 January
  • Employer deductions (IR345) form and payment due for large employers for the period 1 February to 15 February
20 February
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
20 February  
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 February  
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 31 January
28 February
GST
  • Return and payment due for the period ended 31 January
28 February Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (September balance date)
  • 2nd instalment ((May balance date)
  • 3rd instalment (January balance date)
28 February Provisional Tax - Ratio Option
  • 1st instalment (November balance date)
  • 2nd instalment (September balance date)
  • 3rd instalment (July balance date)
  • 4th instalment (May balance date)
  • 5th instalment (March balance date)
  • 6th instalment (January balance date)
28 February Provisional Tax - Six Monthly GST Filing
  • 1st instalment (July balance date)
  • 2nd instalment (January 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)