Income tax return: Companies

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Income tax return: Companies

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Income tax return: Companies

Form Number: IR4 / Form Code: IR4

About this Guide

Complete this return if you are a company and you need to file an IR4 tax return for the year 2020 (1 April 2019 to 31 March 2020). You can also complete this online.

When to use this guide

A non-active company is a company that has:

  • not derived any gross income
  • no deductions
  • not disposed of any assets
  • not been party to any transactions that during the year:
  • gave rise to gross income for any person, or
  • gave rise to fringe benefits to any employee or any former employee, or
  • gave rise to a debit in the company’s imputation credit account or dividend withholding payment account.

What you will need

  • the company IRD number
  • income details for the company
  • any interest or dividends paid to the company
  • any details of income from a partnership, estate or trust
  • any tax credits
  • any overseas income
  • income from business or rental activities
  • any insurance premiums to any overseas insurer not carrying on business in New Zealand
  • any other income
  • any losses from a loss attributing qualifying company
  • any losses brought forward or subvention payments to/from another company.

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