Useful resources for accountants working in tax

How to Grow your Firm

If you’re looking for a way to provide value-added services to your clients through tax pooling, this is the guide for you.

How to Calculate Provisional Tax

This guide helps explain how to calculate using the standard uplift method in order to get the best outcome for your clients.

Need some training in tax pooling or TMNZ?

Sign up to a TMNZ Learning Lab

TMNZ Learning Labs is a way to help accountants get access to tax pooling experts and up to date knowledge on how pooling with us makes life better for taxpayers.

Provisional tax resources for accountants

Provisional Tax Guide

Share this useful guide with your clients. Not only will it help them understand how provisional tax works, but it will make those tax pooling conversations much easier too.

Provisional Tax Dates 2019

An interactive calendar showing provisional tax and terminal tax dates for the next two years. Download reminders to your calendar and keep track of your clients payment dates.

Tax Definitions

Confused by some of the tax jargon? Here we define a number of common terms related to provisional tax including tax pooling, provisional tax, standard uplift method, and more.

Check out our blog articles for accountants

10 real world cases of robotic process automation (RPA) in accounting

10 real world cases of robotic process automation (RPA) in accounting 974 597 Daniel Pullen

Robotic Process Automation (RPA) in Accounting The future of robotic process automation (RPA) is looking brighter and brighter, as software robots become more and more prevalent cross-industry. The Deloitte Global…

Image: Tax pooling transfers delay

Long delays expected for tax pooling transfers

Long delays expected for tax pooling transfers 1200 630 Lee Stace

IRD is taking longer to process tax pooling transfers for the 2018 tax year. They advise they are not processing these automatically as their system is not remitting interest and…

Image: 2018 income tax arrangement

2018 income tax arrangements: Options as final TMNZ deadline looms

2018 income tax arrangements: Options as final TMNZ deadline looms 1200 630 Lee Stace

The final payment date for taxpayers with a 7 April terminal tax date to pay their 2018 income tax arrangement via TMNZ is 18 June 2019. Legislation prevents TMNZ from…

Cashflow survival: Dealing with terminal, provisional tax

Cashflow survival: Dealing with terminal, provisional tax 1200 630 Lee Stace

The months of April and May can really tax your cashflow. Let me explain. On 7 April, IRD expects you to pay terminal tax for the 2018 income year. Terminal…

Don’t just take our word for it – hear from our clients and partner firms

X