The Tax Lady is a boutique accountancy business aimed at serving the small business community.
  04 473 4311 | 04 526 4866

Key Dates - August 2017

Date Category Description
7 August
(due to 5th falling on a weekend)

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 July to 31 July
7 August
Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have an April 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
21 August
(due to 20th falling on a weekend)
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 July to 31 July
  • Employer deductions (IR 345) form and payment due for large employers for the period 1 August to 15 August
21 August
(due to 20th falling on a weekend)
RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July
21 August
(due to 20th falling on a weekend)

 

N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
21 August
(due to 20th falling on a weekend)
Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 July
28 August
GST
  • Return and payment due for period ended 31 July
28 August Provisional Tax - Ratio Option 
  • 1st instalment (May balance date)
  • 2nd instalment (March balance date)
  • 3rd instalment (January balance date)
  • 4th instalment (November balance date)
  • 5th instalment (September balance date)
  • 6th instalment (July balance date)
28 August Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (March balance date)
  • 2nd instalment (November balance date)
  • 3rd instalment (July balance date)
28 August Provisional Tax - Six monthly GST filing
  • 1st instalment (January balance date)
  • 2nd instalment (July balance date)

Supplied by Business Fitness NZ Ltd

About Us

The Tax Lady was formed in 1996 by Carol Rankin and she ran the business from the billiard room in her Stokes Valley residence.

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Our Services

We offer many services based on our vast knowledge and experience.

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Frequently Asked Questions

Click the link below to view our most frequently asked questions.

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