Menu

Key Dates - June 2018

Date Category Description
5 June
           
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 May to 31 May
20 June
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 May to 31 May
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 June to 15 June
20 June
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during May
20 June
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 June
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 May
20 June
Dividend Withholding Payment
  • Where a dividend withholding payment account company has a debit balance as at 31 March, a further dividend withholding payment and dividend payment penalty is now due and payable
20 June Imputation penalty tax
  • Where an imputation credit account company has a debit balance at 31 March, further income tax and imputation penalty is now due and payable
28 June
GST
  • Return and payment due for the period ended 31 May
28 June  Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (January balance date)
  • 2nd instalment (September balance date)
  • 3rd instalment (May balance date)
28 June  Provisional Tax - Ratio Option
  • 1st instalment (March balance date)
  • 2nd instalment (January balance date)
  • 3rd instalment (November balance date)
  • 4th instalment (September balance date)
  • 5th instalment (July balance date)
  • 6th instalment (May balance date)
28 June  Provisional Tax - Six monthly GST filing
  • 1st instalment (November balance date
  • 2nd instalment (May balance date)
2 July
(due to 30 June falling on a weekend)
FBT
  • Last date for employers to elect to pay FBT annually

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)