October 2017

INCOME TAX

• Due date for annual returns for taxpayers (without a tax agent) that have a June balance date

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 September to 30 September
• Employer deductions (IR 345) form and payment due for large employers for the period 1 October to 15 October

RWT

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

FBT

• FBT return (IR420) and payment due for employers for the quarter ending 30 September (if completed on a quarterly basis)