Hooker Associates Limited - Chartered Accountants

January

GST return and payment for period ended November

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for December .

FBT return and payment for quarter ended December

GST return and payment for period ended December

February

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for January.

GST return and payment for period ended January

March

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for February.

Income tax return must be filed by agent for the preceding tax year

GST return and payment due for period ended February

April

End of year income tax payment (if any) due for clients of agents with a March balance date, for the year ending 12 months ago.

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for March

May

7	GST return and payment for period ended March
20	Employer deductions Small employers (less than $500,000 PAYE and SSCWT deductions per annum) Employer deductions (IR 345) OR (IR 346) form and payment due Employer monthly schedule (IR 348) due for April
28	GST return and payment for period ended April
31	FBT return and payment for quarter ended March

June

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for May

GST return and payment for period ended May

July

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for June.

FBT return and payment for quarter ended June due

GST return and payment due for period ended June

August

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for July.

GST return and payment due for period ended July

September

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for August .

GST return and payment due for period ended August

October

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for September .

FBT return and payment for quarter ended September due

GST return and payment due for period ended September

November

Employer deductions

Small employers (less than $500,000 PAYE and SSCWT deductions per annum)

Employer deductions (IR 345) OR (IR 346) form and payment due
Employer monthly schedule (IR 348) due for October

GST return and payment due for period ended October

December

20	Employer deductions Small employers (less than $500,000 PAYE and SSCWT deductions per annum) Employer deductions (IR 345) OR (IR 346) form and payment due Employer monthly schedule (IR 348) due for November

Phone: +64 3 374 5448
Fax: +64 3 374 5449
Email: info@hookerca.co.nz

Physical Address:
4 Bounty Street
Bryndwr
Christchurch 8053
New Zealand

Postal Address:
PO Box 4415
Christchurch 8140
New Zealand