July
|
Date
|
Category
|
Description
|
|
5 July
|
PAYE
|
Where an employer's deductions were $500,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 16 June to 30 June are payable.
|
|
7 July
|
Income Tax
|
Tax returns are to be filed for the year ended 31 March, for the following taxpayers with balance dates between 1 October 2001 and 31 March:
|
|
7 July
|
Imputation returns
|
Last date for filing the annual imputation return (including details of branch equivalent tax account and policyholder credit account where necessary) for balance dates between 1 October and 31 March.
|
|
7 July
|
Dividend Withholding payments
|
If balance date is between 1 October 2001 and 31 March, this is the last day for filing the dividend withholding payment account return.
|
|
7 July
|
Company Dividend Statement
|
These are due if the balance date is between 1 October and 31 March.
|
|
20 July
|
PAYE
|
|
|
20 July
|
RWT
|
Deducted from interest payments made during June where deductions are equal to or exceed $500 and dividends paid during June.
|
|
20 July
|
Dividend withholding payments
|
For foreign dividends received in the quarter ending 30 June are due.
|
|
20 July
|
FBT
|
Employers are to file a FBT return IR420 for the quarter ending 30 June (if completed on a quarterly basis) and pay the tax due.
|
|
20 July
|
Gaming Machine Duty
|
Return IR680 and payment due for the month ended 30 June.
|
|
28 July
|
Provisional Tax
|
|
|
28 July
|
GST
|
Return and payment are due for the period ended 30 June.
|