Accounting, Business Services, PKF Rutherfords, Palmerston North, New Zealand

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Key Dates - September 2019

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
9 September (due to 7th falling on a weekend)	Terminal Tax	For taxpayers (without a tax agent) with an October balance date
9 September (due to 7th falling on a weekend)	Terminal Student Loan Repayment	For those (without a tax agent) with an October balance date
9 September (due to 7th falling on a weekend)	Qualifying Company Election Tax	IR4P return and payment due for companies (without a tax agent) with an October balance date
9 September (due to 7th falling on a weekend)	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
9 September (due to 7th falling on a weekend)	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
30 September (due to 28th falling on a weekend)	GST	Return and payment due for period ended 31 August
30 September (due to 28th falling on a weekend)	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)
30 September (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 (April balance date) 2nd instalment (December balance date) 3rd instalment (August balance date)
30 September (due to 28th falling on a weekend)	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

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