Your year at a glance
3 quick questions. Pick an answer to see why.
1. Kuting Kitchen withholds 5% from its rent every month. In which months does it file a 0619-E?
The 0619-E covers the 1st and 2nd month of each quarter. The 3rd month's withholding goes on the quarterly 1601-EQ, so the 0619-E is filed eight times a year.
2. The 2550Q for July to September is due on the 25th day after the quarter, and 25 October falls on a Sunday. When is it due?
A deadline on a Saturday, Sunday or holiday moves to the next working day, so the return is due on Monday, 26 October.
3. Which month carries the most yearly items for a business with staff?
January has the books, the inventory list, the mayor's permit, and the 1604-C with each employee's 2316, on top of the monthly and quarterly returns.