Comprehensive Accounting & Tax All in One Place
Are you juggling client and business demands while trying to prepare your end-of-tax-year requirements? Let us take that stress off your hands. Our Accounting & Tax service covers everything from your annual income tax return to GST filing, provisional tax and IRD correspondence so you can focus entirely on running your business.
Annual Income Tax Returns
We prepare and file annual income tax returns for all entity types, helping ensure you pay the correct amount of tax and claim the deductions and allowances you’re legitimately entitled to.
We Prepare Returns For
- Individuals with salary, investment or rental income
- Sole traders and self-employed professionals
- Partnerships
- Limited liability companies (small and medium)
- Trusts and estates
GST Returns
GST compliance is one of the most common pain points for NZ business owners. Filing errors, missed deadlines and incorrect calculations can trigger IRD audits or penalties. We prepare and file monthly, two-monthly and six-monthly GST returns according to your required filing frequency and agreed service scope.
Services We Can Provide
- Preparation and filing of annual income tax returns
- GST returns according to your agreed filing frequency and package scope
- GST registration with Inland Revenue
- Companies Office annual returns
- Provisional tax calculations and management
- Review of transactions for correct GST treatment
- Advice on zero-rated and exempt supplies
- Routine IRD correspondence relating to services within your agreed scope
- Year-round tax planning and advice
When is the tax return deadline in NZ?
Income tax returns are generally due by 7 July unless an extension of time applies. Clients linked to a tax agent may qualify for an extension to file up to 31 March of the following year.
What can I claim as a business expense?
Generally, business expenses incurred in earning your taxable income may be deductible to the extent they relate to your business, subject to the relevant tax rules. This can include vehicle expenses, home office costs, professional fees, subscriptions, equipment and more. We’ll help identify the deductions you’re legitimately entitled to claim.
What happens if I miss a GST filing?
IRD may charge late-filing penalties for overdue GST returns, and unpaid GST may also attract late-payment penalties and use-of-money interest. We monitor filing deadlines to help reduce the risk of missed returns.
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Free Consultation
No obligation. Let’s talk about what you need and how we can help your business.