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April 2018

DATE CATEGORY DESCRIPTION
3 April

(due to 31 March falling on a weekend and 2 April on Easter Monday)
Student Loan 2nd Repayment Instalment due for borrowers who are overseas
3 April

(due to 31 March falling on a weekend and 2 April on Easter Monday)
Imputation Year Final day of imputation year. 10% penalty incurred on debit balance in imputation account and dividend withholding payment account after this date
3 April

(due to 31 March falling on a weekend and 2 April on Easter Monday)
Tax Returns Final day to file tax returns for taxpayers with a tax agent
5 April PAYE Employer monthly schedule (IR 348) due for large employers Employer deductions (IR 345) form and payment due for large employers for the period 16 March to 31 March
9 April
(due to 7th falling on a weekend)
Terminal Tax For taxpayers (with a tax agent) with balance dates between 1 March and 30 September
9 April
(due to 7th falling on a weekend)
Terminal Student Loan Repayment For those (with a tax agent) with balance dates between 1 March and 30 September
9 April
(due to 7th falling on a weekend)
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
9 April
(due to 7th falling on a weekend)
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 Employer monthly schedule (IR 348) due for small employers

Employer deductions (IR 345) form and payment due for small employers for the period 1 March to 31 March

Employer deductions (IR 345) form and payment due for large employers for the period 1 April to 15 April
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
 

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