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Key Dates - July 2021

5 July

PAYE

  • Payment due for large employers for the period 16 June to 30 June
  • File employment information within 2 working days after payday

7July

INCOME TAX

  • 2021 year income tax return due for people and organisations without a tax agent or extension of time

20 July

PAYE

  • Payment due for small employers for the period 1 June to 30 June
  • Payment due for large employers for the period 1 July to 15 July
  • File employment information within 2 working days after payday

20 July

FBT

  • FBT return (IR420) and payment due for employers for the quarter ending 30 June (if completed on a quarterly basis)

20 July

RWT

  • RWT return and payment due for deductions from dividends and deductions of $500 or more from interest paid during June

20 July

N-RWT / Approved Issuer Levy

  • Payment and return due for either preceding month's Non Resident Withholding Tax or Approved Issuer Levy

20 July

Gaming Machine Duty

  • Return (IR680) and payment due for the month ended 30 June

28 July

GST

  • Return and payment due for the period ended 30 June