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Key Dates - July 2018

 

Date Category Description
2 July
(due to 30 June falling on a weekend) 
FBT 
  • Last date for employers to elect to pay FBT annually
5 July
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 June to 30 June
9 July
(due to 7th falling on a weekend)

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)
9 July
(due to 7th falling on a weekend)
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
  • Employer monthly schedule (IR 348) due for small employers
  • Employer deductions (IR 345) form and payment due for small employers for the period 1 June to 30 June
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 July to 15 July
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
30 July
(due to 28th falling on a weekend)

GST
  • Return and payment due for the period ended 30 June
30 July
(due to 28th falling on a weekend)
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)
30 July
(due to 28th falling on a weekend)
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)
30 July
(due to 28th falling on a weekend)
Provisional Tax - Six monthly GST filing
  • 1st instalment (December balance date)
  • 2nd instalment (June balance date)

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