Income tax

ACCOUNTING RESOURCES

ALL A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

IR456

Choose your RWT deduction rate

About this Form Use this form to choose the rate that RWT is deducted from your interest. When to use this form If you receive interest from a person or organisation, resident withholding tax (RWT) is usually deducted from those interest payments before they are credited to you. This might be interest from financial institutions…

IR9N

Clubs or societies income tax return notes

About this Guide This guide is notes and worksheet for Income tax return: Clubs or societies (IR9). What you will need For further information about completing your return see Clubs or societies tax return guide (IR9GU).

IR9GU

Clubs or societies return guide

About this Guide Use this guide to help you complete the Income tax return: Clubs or societies (IR9). When to use this guide All New Zealand clubs and societies must file a tax return each year unless they derive only exempt income. If your organisation has a certificate of exemption from resident withholding tax on…

IR4N

Companies income tax return notes

About this Guide This guide is notes and worksheet for Income tax return: Companies (IR4). What you will need For further information about completing your return see Company tax return guide (IR4GU).

IR4S

Company shareholders’ details

About this Form This form is for details of the shareholders, directors or relatives, and the associated company’s IRD number. When to use this form Use this form to fill out the shareholders’ details, then attach this form to the top of page 6 of the company’s IR4 income tax return. What you will need…

IR4GU

Company tax return guide

About this Guide Use this guide to help you complete your company’s income tax and annual imputation returns. When to use this guide All active New Zealand resident companies must file an income tax return each year. Body corporates (registered under the Unit Titles Act 1972) and unit trusts must complete an IR4 income tax…

IR406

Conduit tax relief account return

About this Form A CTR account is a memorandum account used to track conduit relief until it is distributed. Because relief is given on behalf of non-resident shareholders, it is necessary to ensure this relief is passed on to those shareholders. When to use this form Complete this form only if the dividend withholding payment…

IR495

Consolidated groups – general elections

About this Form This service can be used to make a number of elections within a consolidated group. When to use this form Use this form to make one or more of the following elections: Election to join an existing consolidated group Election to leave a consolidated group Change of the nominated company of a…

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