Posts by Small Business Accounting - Hobsonville
2169 days ago

Provisional tax instalments, student loan interim payments, GST and employers' returns and payments are all due TOMORROW...

NZ Chartered Accountant from Small Business Accounting - Hobsonville

Provisional tax instalments, student loan interim payments, GST and employers' returns and payments are all due TOMORROW...

PROVISIONAL TAX INSTALMENTS

The second instalment of your provisional tax is due on 15 January if you:

have a March balance date, and

use the standard or estimation option to calculate your provisional tax payments.



If you use the ratio option to calculate your provisional tax payments and you have a March balance date, your fourth provisional instalment is due on 15 January.



STUDENT LOAN INTERIM PAYMENTS

Student loan interim payments are due. The interim payments you make will be offset against your repayment



GST

Your GST return and payment are due for the taxable period ending 30 November.



EMPLOYERS

These forms are due 15 January if your gross annual PAYE (including ESCT) is $500,000 or more:



New employee details (IR346) form and payment for the period 16 to 31 December, and

Employer monthly schedule (EMS/IR348) for the period ending 31 December

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More messages from your neighbours
2 hours ago

Poll: Is it ok to regift something that you have been given?

The Team from Neighbourly.co.nz

🎁 Holiday Gift Chat!

Do you ever regift?
What’s your take on asking for a receipt if a gift doesn’t fit?

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Is it ok to regift something that you have been given?
  • 60% Yes! It's better to regift what I don't need
    60% Complete
  • 40% No. It's the thought and effort that matters
    40% Complete
10 votes
5 days ago

Neighbourhood Challenge: Who Can Crack This One? ⛓️‍💥❔

The Riddler from The Neighbourly Riddler

What has a head but no brain?

Do you think you know the answer? Simply 'Like' this post if you know the answer and the big reveal will be posted in the comments at 2pm on the day!

Want to stop seeing these in your newsfeed?
Head here and hover on the Following button on the top right of the page (and it will show Unfollow) and then click it. If it is giving you the option to Follow, then you've successfully unfollowed the Riddles page.

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28 days ago

Some Choice News!

Kia pai from Sharing the Good Stuff

Many New Zealand gardens aren’t seeing as many monarch butterflies fluttering around their swan plants and flower beds these days — the hungry Asian paper wasp has been taking its toll.

Thanks to people like Alan Baldick, who’s made it his mission to protect the monarch, his neighbours still get to enjoy these beautiful butterflies in their own backyards.

Thinking about planting something to invite more butterflies, bees, and birds into your garden?

Thanks for your mahi, Alan! We hope this brings a smile!

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