July Tax Calendar

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July Tax Dates:

Date Category Description
5 July PAYE Where an employer’s deductions were $100,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 16 June to 30 June are payable.

Tax returns are to be filed for the year ended 31 March, for the following taxpayers with balance dates between 1 October 2001 and 31 March:
7 July Income Tax
  • Individuals (IR3)
  • Companies & Unit Trusts (IR4)
  • Estates or Trusts (IR6)
  • Partnerships (IR7)
  • Clubs & Societies (IR9)
  • Superannuation Funds (IR44)
7 July Imputation returns Last date for filing the annual imputation return (including details of branch equivalent tax account and policyholder credit account where necessary) for balance dates between 1 October and 31 March.
7 July Dividend Withholding payments If balance date is between 1 October 2001 and 31 March, this is the last day for filing the dividend withholding payment account return.
7 July Company Dividend Statement These are due if the balance date is between 1 October and 31 March.
20 July PAYE
  • Where an employer’s deductions were $100,000 or more in the previous year, IR348 and IR345 (or IR346) are to be filed. Deductions made from 1 July to 15 July are payable.
  • Where an employer’s deductions were less than $100,000 for the previous year, IR348 and IR345 (or IR346) are to be filed. All deductions made during June are due.
20 July RWT Deducted from interest payments made during June where deductions are equal to or exceed $500 and dividends paid during June.
20 July Dividend withholding payments For foreign dividends received in the quarter ending 30 June are due.
20 July FBT Employers are to file a FBT return IR420 for the quarter ending 30 June (if completed on a quarterly basis) and pay the tax due.
20 July Gaming Machine Duty Return IR680 and payment due for the month ended 30 June.
28 July Provisional Tax
  • 1st Instalment (February balance date)
  • 1st Instalment (December balance date – 6 monthly)
  • 2nd Instalment (October balance date)
  • 2nd Instalment (August balance date – 6 monthly)
  • 3rd Instalment (June balance date)
28 July GST Return and payment are due for the period ended 30 June.

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