PKF International
PKF Rutherfords Ltd
	Accountants & business advisers- PKF Rutherfords Ltd, Palmerston North, New Zealand
Chartered Accountants & Business Advisers
Return to List of Key Dates

Key Dates - July 2022

Date Category Description

5 July

PAYE
  • Payment due for large employers for the period 16 June to 30 June
  • File employment information within 2 working days after payday
7 July
Income Tax Returns
  • Tax returns for the year ended 31 March are to be filed by taxpayers (without a tax agent) with balance dates between 1 October and 31 March:
    • Individuals (IR3)
    • Companies & Unit Trusts (IR4)
    • Estates or Trusts (IR6)
    • Partnerships (IR7)
    • Clubs & Societies (IR9)
    • Superannuation Funds (IR44)
7 July  Annual Returns
  • Last day for taxpayers (without a tax agent) with balance dates 1 October and 31 March to also file:
    • Imputation return
    • Dividend withholding payment return
    • Branch equivalent tax account return
    • Policyholder credit account return
    • Company dividend statement
    • Student loan form SL9
20 July
PAYE
  • Payment due for small employers for the period 1 June to 30 June
  • Payment due for large employers for the period 1 July to 15 July
  • File employment information within 2 working days after payday
20 July RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June
20 July N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 July FBT
  • FBT return (IR420) and payment due for employers for  the quarter ending 30 June (if completed on a quarterly basis)
20 July Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 30 June
20 July Foreign Dividend Withholding Payment
  • IR4F return and payment due for foreign dividends received in the quarter ending 30 June
28 July

GST
  • Return and payment due for the period ended 30 June
28 July Provisional Tax - Ratio Option 
  • 1st instalment (April balance date)
  • 2nd instalment (February balance date)
  • 3rd instalment (December balance date)
  • 4th instalment (October balance date)
  • 5th instalment (August balance date)
  • 6th instalment (June balance date)
28 July Provisional  Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (February balance date)
  • 2nd instalment (October balance date)
  • 3rd instalment (June balance date)
28 July Provisional Tax - Six monthly GST filing
  • 1st instalment (December balance date)
  • 2nd instalment (June balance date)

Supplied by Business Fitness NZ Ltd

Using our site

PKF Sites

         

PKF Rutherfords Limited member of PKF International
PKF Rutherfords Limited is a member firm of the PKF International Limited family of legally independent firms and does not accept any responsibility or liability for the actions or inactions of any individual member or correspondent firm or firms.

"PKF" and the PKF logo are registered trademarks used by PKF International and member firms of the PKF International Network. They may not be used by anyone other than a duly licenced member firm of the Network.

PKF Rutherfords Copyright 2009 | Sitemap | Legal | Contact Us | Websites for accountants by Wolters Kluwer