Bean Blog

Key Tax Dates over the holiday period

December 19, 2017

Provisional Tax and GST are due on 15 January

The timing of these payments isn’t ideal as many of you will be indulging in the delights of summer.  But it’s important that you don’t neglect your tax obligations – especially as Inland Revenue will charge 8.22% interest and late payment penalties if you don’t pay the tax you are required to pay on time.

Key Tax Dates

20 December

  • PAYE – Small and large employers return and payment due.
  • RWT – RWT return and payment due for November.
  • NRWT / Approved Issuer Levy – Payment and return for November due.

15 January

  • PAYE – Large employers returns and payments due.
  • Provisional Tax – Installment due.
  • GST – Return and payment due for November.

22 January

  • PAYE – Small and large employers return and payment due.
  • FBT – Third Quarter return and payment due.
  • RWT – RWT return and payment due for December.
  • NRWT / Approved Issuer Levy – Payment and return for December due.

29 January

  • GST – Return and payment due for December.

About Kylie Liew

Kylie turns vision into value using digital innovation and strategic business planning to drive business success.

As a Qualifying Principal and member of Chartered Accountants Australia and New Zealand (CA ANZ), MYOB Certified Consultant and Young Accountant of the Year 2019, Kylie's combined history of providing Business Advisory and Accounting services to clients, together with experience in Internal Change Management and Business Development means she understands the complexities of SME ownership.

Digital disruption of the Accounting industry presents a unique opportunity to redefine the role of the Business Advisor.  Kylie is committed to challenging the stereotype and exploring innovative ways to achieve growth and create success.

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Auckland Accountants Giles and Liew

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