November
Date
|
Category
|
Description
|
5 November
|
PAYE
|
Where an employer's deductions were $500,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 16 October to 31 October are payable.
|
7 November
|
Terminal Tax
|
Payable for all taxpayers with a December balance date.
|
7 November
|
Terminal Student Loan Repayment
|
Payable where a December balance date.
|
7 November
|
Annual Returns
|
For all taxpayers that have a July balance date.
|
7 November
|
FBT
|
Employers with December balance dates to file FBT return (IR421) and pay the tax due - if payable on an income year basis.
|
20 November
|
PAYE
|
|
20 November
|
RWT
|
Deducted from interest payments made during October where deductions are equal to or exceed $500 and dividends paid during October.
|
20 November
|
Gaming Machine Duty
|
Return IR680 and payment due for the month ended 31 October.
|
28 November
|
Provisional Tax
|
|
28 November
|
GST
|
Return and payment are due for the period ended 31 October.
|