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

PKF Rutherfords Ltd

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Key Dates - November 2020

Date	Category	Description
5 November	PAYE	Payment due for large employers for the period 16 October to 31 October File employment information within 2 working days after payday
9 November (as 7th falls on a weekend)	Terminal Tax	For taxpayers (without a tax agent) with a December balance date For taxpayers (with tax agent) with an October balance date
9 November (as 7th falls on a weekend)	Terminal Student Loan Repayment	For those (without a tax agent) with a December balance date For those (with tax agent) with an October balance date
9 November (as 7th falls on a weekend)	Qualifying Company Election Tax	IR 4P return and payment due for companies (without a tax agent) with a December balance date IR 4P return and payment due for companies (with a tax agent) with an October balance date
9 November (as 7th falls on a weekend)	Annual Returns	Due date for annual returns for taxpayers (without a tax agent) that have a July 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 November (as 7th falls on a weekend)	FBT	FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis) FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
20 November	PAYE	Payment due for small employers for the period 1 October to 31 October Payment due for large employers for the period 1 November to 15 November File employment information within 2 working days after payday
20 November	RWT	RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during October
20 November	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding months' Non-Resident Withholding Tax or Approved Issuer Levy
20 November	Gaming Machine Duty	Return (IR680) and payment due for the month ended 31 October
30 November (as 28th falls on a weekend)	GST	Return and payment due for period ended 31 October
30 November (as 28th falls on a weekend)	Provisional Tax Ratio Option	1st instalment (August balance date) 2nd instalment (June balance date) 3rd instalment (April balance date) 4th instalment (February balance date) 5th instalment (December balance date) 6th instalment (October balance date)
30 November (as 28th falls on a weekend)	Provisional Tax - Standard or Estimation Option and/or 1 or 2 monthly GST filing & Student Loan Interim Payments	1st instalment (June balance date) 2nd instalment (February balance date) 3rd instalment (October balance date)
30 November (as 28th falls on a weekend)	Provisional Tax - Six monthly GST filing	1st instalment (April balance date) 2nd instalment (October balance date)

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