PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting  
 
  Home :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
  Services :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
  Essential Info :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
  Downloads :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
  PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
Email Paul at PJ Dick Chartered Accountants
PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
 Tax Facts :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
 Links :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
Key Dates :: PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting

Key Dates for Tax Payment

Provisional / PAYE / GST / FBT
15 Jan :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with a December balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a February balance date (if payable on income year basis)
20 Jan :: FBT return (IR420) and payment due for
employers for the quarter ending 31 December
(if completed on a quarterly basis)
7 Feb :: 1/ FBT return (IR421) and payment due for employers (without a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (with a tax agent) with a January balance date (if payable on income year basis)
7 March :: FBT return (IR421) and payment due for employers (with a tax agent) with a February balance date (if payable on income year basis)
7 April :: FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
31 May :: 1/ FBT return (IR420) and payment due for employers for the quarter ending 31 March (if completed on a quarterly basis)
2/ FBT return (IR422) and payment due for employers for the year ended 31 March (If completed on an annual basis). Employers who provide no fringe benefits are to file an annual Nil return (IR419), unless the CIR has waived this requirement
30 June :: Last date for employers to elect to pay FBT annually
20 July :: FBT return (IR420) and payment due for the quarter ending 30 June (if completed on a quarterly basis)
7 Sept :: FBT return (IR421) and payment due for employers (without a tax agent) with an October balance date (if payable on income year basis)
7 Oct :: FBT return (IR421) and payment due for employers (without a tax agent) with a November balance date (if payable on income year basis)
20 Oct :: Employers are to file FBT return (IR420) for the quarter ending 30 September (if completed on a quarterly basis) and pay the tax due.
7 Nov :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with an October balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a December balance date (if payable on income year basis)
7 Dec :: 1/ FBT return (IR421) and payment due for employers (with a tax agent) with a November balance date (if payable on income year basis)
2/ FBT return (IR421) and payment due for employers (without a tax agent) with a January balance date (if payable on income year basis)
 
 
 
  PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting  
 
 
 

Chartered Accountants, services include: Preparation of Financial and Management Accounts, Complete wage services including monthly wage reconciliation. Taxation services including: Tax planning to minimise tax, restructuring to maximise tax benefits, GST Advice, preparation of annual tax returns, GST returns, FBT returns & PAYE returns, Property transactions, Management of IRD audits & tax opinions. Also

Business Advisory services. Visit the Services page for a full list.

Branding & website design by Abbot Design