5 August 2017

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

20 August 2017

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

RWT

  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during July

 

28 August 2017

GST

  • Return and payment due for the period ended 31 July

PROVISIONAL TAX - Standard or Estimation Option

  • 1st Instalment (March balance date)