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 - September 2022

Date Category Description
5 September
PAYE
  • Payment due for large employers for the period 16 August to 31 August
  • File employment information within 2 working days after payday
7 September
Terminal Tax
  • For taxpayers (without a tax agent) with an October balance date
7 September  Terminal Student Loan Repayment
  • For those (without a tax agent) with an October balance date
7 September   Qualifying Company Election Tax
  • IR4P return and payment due for companies (without a tax agent) with an October balance date
7 September  Annual Returns
  • Due date for annual returns for taxpayers (without a tax agent) that have a May balance date
    • Income tax return
    • Imputation return
    • Dividend withholding payment return
    • Branch equivalent tax account return
    • Policyholder credit account return
    • Company dividend statement
    • Student loan form SL9
7 September  FBT
  • FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
20 September
PAYE
  • Payment due for small employers for the period 1 August to 31 August
  • Payment due for large employers for the period 1 September to 15 September
  • File employment information within 2 working days after payday
20 September RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during August
20 September
N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 September
Gaming Machine Duty
  • Return (IR680) and payment due for month ended 31 August
28 September

GST
  • Return and payment due for period ended 31 August
28 September
Provisional Tax - Ratio Option
  • 1st instalment (June balance date)
  • 2nd instalment (April balance date)
  • 3rd instalment (February balance date)
  • 4th instalment (December balance date)
  • 5th instalment (October balance date)
  • 6th instalment (August balance date)
28 September
 
Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments
  • 1st instalment (April balance date)
  • 2nd instalment (December balance date)
  • 3rd instalment (August balance date)
28 September Provisional Tax - Six monthly GST filing
  • 1st instalment (February balance date)
  • 2nd instalment (August balance date)
30 September
Student Loan
  • 1st repayment instalment due for borrowers who are overseas

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