0508 227 748
Contact Us
  • Teamwork

    A single brain can't bounce different ideas off of each other. Teamwork can lead to better decisions, products, or services.

  • Planning

    Effective and strategic planning is key to success in business. We can sit down with you to brainstorm your business strategies and plans for the future to help formulate a tool to guide your business towards your business objectives and vision.

  • Cloud Computing

    Definition is "The practice of using a network of remote servers hosted on the internet to store, manage, and process data, rather than a local server". We are providers of online solutions where we can give valuable advice on real time figures and find the right solution for your business, without it breaking the bank.

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)

Supplied by Business Fitness NZ Ltd

Did you know...

We'll help you manage every aspect of your business, and because we establish a one-on-one relationship with each of our clients, our advice will be tailored for your business.

Read more...