About This Form

This form enables you to declare a company as non-active. Completing this form excuses a company from filing income tax and imputation returns. It is the legal document that will remain in force for succeeding years unless the company ceases to be non-active.

When to use this form

This form should be completed when a company has met all of the following conditions that deem a company to be non-active for an entire income year:

• It has not derived any gross income from any source, and is not deemed to have derived any gross income.
• It has no allowable deductions.
• It has not disposed of any assets, and is not deemed to have disposed of any assets.
• It has not been party to, or continued with, any transactions that have given rise to income or deemed income in any person’s hand, fringe benefits to any employee or former employee or a debit in the company’s imputation credit account or dividend withholding payment account.

What you will need

• The company details and IRD number.
• The balance date.
• The income year that the company met the criteria for being a non-active company.

If you have any questions, please contact us: 09 303 2868

Learn more

Our service: Company Non-active Application Service

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