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You are here: Home > Client Tools > Key Dates (Styled)

Key Dates - April 2020

Date Category Description
6 April
(due to 5th falling on a weekend)
PAYE
  • Payment due for large employers for the period 16 March to 31 March
  • File employment information within 2 working days after payday
7 April
Terminal Tax
  • For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
7 April
Terminal Student Loan Repayment
  • For those (with a tax agent) with balance dates between 1 March and 30 September
7 April
Qualifying Company Election Tax
  • IR 4P return and payment due for companies (with a tax agent) with balance dates between 1 March and 30 September
7 April
FBT
  • FBT return (IR421) and payment due for employers (with a tax agent) with balance dates between 1 March & 30 September (if payable on income year basis)
20 April
PAYE
  • Payment due for small employers for the period 1 March to 31 March
  • Payment due for large employers for the period 1 April to 15 April
  • File employment information within 2 working days after payday
20 April RWT
  • RWT Return and payment due for deductions from dividends and deductions of $500 or more from interest paid during March
  • RWT Return and payment due for interest payments made from 1 October to 31 March where the deductions do not exceed $500 per month
20 April Approved Issuer Levy
  • Return and payment due for approved issuer levy made in period between 1 October and 31 March where estimations of the deductions of the levy will not exceed $500 per month
20 April N-RWT / Approved Issuer Levy
  • Payment and Return due for either preceding months' Non Resident Withholding Tax or Approved Issuer Levy
20 April

Gaming Machine Duty
  • Return (IR680) and payment due for the month ended 31 March
20 April

Foreign Dividend Withholding Payment 
  • IR4F return and payment due for foreign dividends received in the quarter ending 31 March

Supplied by Business Fitness NZ Ltd

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