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

PKF Rutherfords Ltd

Chartered Accountants & Business Advisers

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Key Dates - December 2019

Date	Category	Description
5 December	PAYE	Payment due for large employers for the period 16 November to 30 November File employment information within 2 working days after payday
9 December (due to 7th falling on a weekend)	Terminal Tax	For taxpayers (without a tax agent) with a January balance date For taxpayers (with a tax agent) with a November balance date
9 December (due to 7th falling on a weekend)	Terminal Student Loan Repayment	For those (without a tax agent) with a January balance date For those (with a tax agent) with a November balance date
9 December (due to 7th falling on a weekend)	Annual Returns	Due date for annual returns for taxpayers (without a tax agent) that have an August 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 December (due to 7th falling on a weekend)	FBT	FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis) FBT return (IR421) and payment due for employers (without a tax agent) with a January balance date (if payable on income year basis)
7 December	Qualifying Company Election tax	IR4P return and payment due for companies (with no tax agent) with a January balance date IR4P return and payment due for companies (with a tax agent) with a November balance date
20 December	PAYE	Payment due for small employers for the period 1 November to 30 November Payment due for large employers for the period 1 December to 15 December File employment information within 2 working days after payday
20 December	RWT	RWT Return and Payment due for deductions from dividends and deductions of $500 or more from interest paid during November
20 December	N-RWT / Approved Issuer Levy	Payment and Return due for either preceding month's Non-Resident Withholding Tax or Approved Issuer Levy
20 December	Gaming Machine Duty	Return (IR680) and payment due for the month ended 30 November

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