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PKF Rutherfords Ltd

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Key Dates - February 2020

Date	Category	Description
5 February	PAYE	Payment due for large employers for the period 16 January to 31 January File employment information within 2 working days after payday
7 February	Terminal Tax	For taxpayers (without a tax agent) with balance dates between 1 March and 30 September For taxpayers (with a tax agent) with a January balance date
7 February	Terminal Student Loan Repayment	For those (with no tax agent) with balance date between 1 March and 30 September For those (with a tax agent) with a January balance date
7 February	Qualifying Company Tax Election	IR4P return and payment due for companies (with no tax agent) with balance dates between 1 March and 30 September IR4P return and payment due for companies (with a tax agent) with a January balance date
7 February	FBT	FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis) FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year basis)
20 February	PAYE	Payment due for small employers for the period 1 January to 31 January Payment due for large employers for the period 1 February to 15 February File employment information within 2 working days after payday
20 February	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during January
20 February	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 February	Gaming Machine Duty	Return (IR680) and payment due for month ended 31 January
28 February	GST	Return and payment due for the period ended 31 January
28 February	Provisional Tax - Standard or Estimation Option and /or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st instalment (September balance date) 2nd instalment ((May balance date) 3rd instalment (January balance date)
28 February	Provisional Tax - Ratio Option	1st instalment (November balance date) 2nd instalment (September balance date) 3rd instalment (July balance date) 4th instalment (May balance date) 5th instalment (March balance date) 6th instalment (January balance date)
28 February	Provisional Tax - Six Monthly GST Filing	1st instalment (July balance date) 2nd instalment (January balance date)

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