Welcome

At Gwyneth Lee Chartered Accountants it is our refreshing passion for our work that makes us so successful and effortless to work with.

             

With our genuine interest in each of our clients we are dedicated to provide valuable information, reports and solutions to meet each individual need.

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Paying IRD by cheque

From 1 October 2014 you’ll need to make sure Inland Revenue receives your payment on or before the due date to avoid penalties and interest. Please post it early or pay online or physically drop in your return and cheque to Inland Revenue, 39 Durham Street, Christchurch.

 

ACC Invoices on Staff Wages

ACC No: XXXXXXE

Every year IRD send ACC information from yourEmployer monthly schedule (EMS/IR 348) and income tax returns for the previous year. ACC uses this information to issue their “year end” invoices, and the “provisional” invoices for the following year, eg, your ACC provisional invoice for the year ended 31 March 2015 is based on information for the year 31 March 2014.

Calendar   Key Dates for May 2016

07th
GST
GST Return and payment for the period ended 31st March for a two monthly filer and a six monthly filer
07th
Provisional Tax
For a March Balance Date, 3rd Provisional Tax Payment Date
20th
PAYE
Return and Payment due for small employers for the period ending 30th April
31th
FBT
Fringe Benefit Tax Return and Payment for the period ended 31st March

Calendar   Key Dates for July 2016

20th
FBT
Fringe Benefit Tax Return and Payment for the period ended 30th June
20th
PAYE
Return and Payment due for small employers for the period ending 30th June