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PKF Rutherfords Ltd

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Key Dates - March 2020

Date	Category	Description
5 March	PAYE	Payment due for large employers for the period 16 February to 28 February File employment information within 2 working days after payday
9 March (due to 7th falling on a weekend)	Terminal Tax	For taxpayers (with a tax agent) with a February balance date
9 March (due to 7th falling on a weekend)	Terminal Student Loan Repayment	For those (with a tax agent) with a February balance date
9 March (due to 7th falling on a weekend)	Qualifying Company Tax Election	IR4P return and payment due for companies (with a tax agent) with a February balance date
9 March (due to 7th falling on a weekend)	FBT	FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
20 March	PAYE	Payment due for small employers for the period 1 February to 28 February Payment due for large employers for the period 1 March to 15 March File employment information within 2 working days after payday
20 March	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during February
20 March	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer levy
20 March	Gaming Machine Duty	Return (IR680) and payment due for the month ended 28 February
30 March (due to 28th falling on a weekend)	GST	Return and payment are due for the period ended 28 February
30 March (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 (October balance date) 2nd instalment (June balance date) 3rd instalment ( February balance date)
30 March (due to 28th falling on a weekend)	Provisional Tax - Ratio Option	1st instalment (December balance date) 2nd instalment (October balance date) 3rd instalment (August balance date) 4th instalment (June balance date) 5th instalment (April balance date) 6th instalment (February balance date)
30 March (due to 28th falling on a weekend)	Provisional Tax - Six Monthly GST Filing	1st instalment (August balance date) 2nd instalment (February balance date)
31 March	Student Loan	2nd repayment instalment due for borrowers who are overseas
31 March	Imputation Year	Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date Final day for refund of excess RWT deductions
31 March	Tax Returns	Final day to file tax returns for taxpayers with a tax agent

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