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Key Dates - October 2021

Date Category Description
5 October
PAYE
  • Payment due for large employers for the period 16 September to 30 September
  • File employment information within 2 working days after payday
7 October
Terminal Tax
  • For taxpayers (without a tax agent) with a November balance date
7 October
Terminal Student Loan Repayment
  • For those (without a tax agent) with a November balance date
7 October
Qualifying Company Tax Election
  • IR 4P return and payment due for companies (without a tax agent) with a November balance date
7 October
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a June 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
7 October
FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)
20 October
PAYE
  • Payment due for small employers for the period 1 September to 30 September
  • Payment due for large employers for the period 1 October to 15 October
  • File employment information within 2 working days after payday
20 October  RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during September
  • RWT Return and payment due for interest payments made between 1 April and 30 September where deductions do not exceed $500 per month
20 October 
Approved Issuer Levy
  • Return and payment due for Approved Issuer Levy made in period between 1 April and 30 September where estimations of the deductions of the levy will not exceed $500
20 October 
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 October 
FBT
  • FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)
20 October 
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 30 September
20 October  Foreign Dividend Withholding Payment
  • IR4F return and payment due for foreign dividends received in the quarter ending 30 September
28 October
GST
  • Return and payment are due for the period ended 30 September
28 October
Provisional Tax - Ratio Option 
  • 1st instalment (July balance date)
  • 2nd instalment (May balance date)
  • 3rd instalment (March balance date)
  • 4th instalment (January balance date)
  • 5th instalment (November balance date)
  • 6th instalment (September balance date)
28 October  
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (May balance date)
  • 2nd instalment (January balance date)
  • 3rd instalment (September balance date)
28 October
Provisional Tax - Six monthly GST filing
  • 1st instalment (March balance date)
  • 2nd instalment (September balance date)

Supplied by Business Fitness NZ Ltd

Client in the Spotlight

Self Storage Gisborne Ltd

When Peter and Sylvia Jex-Blake purchased 107 Disraeli Street in 2007, the Sunshine Brewery was the only tenant.  The balance of the site consisted of the original Gisborne Sheepfarmers warehouse, and the original Sheepfarmers manager's residence.  In search of a use for the warehouse, Peter came across the Self Storage industry.  Contact was made with a consultant, who put together a plan to convert the site into a self storage facility.  Hence, the beginning of Self Storage Gisborne...

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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)