We wish you a safe and relaxing Christmas, and an abundant New Year!
We’re closing our doors on 22 December 2021 and will reopen in the New Year on 12 January 2022.
Thank you for working with us this year — we appreciate you!
Below are the key compliance dates coming up. If you have questions or need help with any of the following, we are here to help.
Key Tax Dates – DECEMBER 2021
- 6 December – PAYE – Large employers returns for November. File employment information within two working days after payday.
- 20 December – RWT – RWT return and payment due for deductions from dividends and deductions of $500 or more from interest paid during November.
- 20 December – NRWT / Approved Issuer Levy – Payment and return for November.
- 20 December – PAYE – Small and large employers’ payment due. File employment information within two working days after payday.
And don’t forget about GST, PAYE and provisional tax falling due from 17 January in the new year!
Anything keeping you up at night?
If you’re facing operational issues, tackling people challenges, or have health and safety questions, get free support and advice from the COVID-19 Business Helpline: North Island: 0800 500 362 and South Island: 0800 505 096.
Remember to say hello if you have any questions!