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.

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 Standard Uplift method. Download reminders to your calendar and keep track of your clients payment dates.

Other Provisional Tax Dates

You can find the other, lesser known provisional tax dates related to alternative methods for calculating tax such as Accounting Income, Ratio and Estimate method.

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

Image: AIM and tax pooling

AIM and tax pooling

AIM and tax pooling 1344 897 Lee Stace

Legislation prevents taxpayers from using tax pooling to pay AIM provisional tax instalments. We are issuing this reminder as IRD notifies us they are seeing several tax pooling transactions for…

Image: Taxation (Kiwsaver, Student Loans, and Remedial Matters) Bill

TMNZ’s submission on Taxation (Kiwisaver, Student Loans, and Remedial Matters) Bill

TMNZ’s submission on Taxation (Kiwisaver, Student Loans, and Remedial Matters) Bill 1344 706 Lee Stace

TMNZ supports all but one of the proposed provisional tax amendments in the Taxation (Kiwisaver, Student Loans, and Remedial Matters) Bill. We made a submission on the Bill last week…

Image: IRD interest calculations

Failing to pay cents costing thousands in IRD interest

Failing to pay cents costing thousands in IRD interest 1344 820 Lee Stace

A $2400 IRD interest bill after underpaying an instalment of provisional tax by a mere 30 cents. This is just one example of how the programming issues within IRD’s system…

Image: 28 August provisional tax reminder.

28 August provisional tax: Don’t forget IRD interest rise

28 August provisional tax: Don’t forget IRD interest rise 1200 630 Lee Stace

For many, the 28 August provisional tax instalment is the first for the 2020 tax year – and failing to pay on time will cost taxpayers more money. That’s because…

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.

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


Resources for Mandarin Taxpayers and Agents

税收统筹是由新西兰税务局(IRD)批准的服务商 TMNZ 提供。 TMNZ 自 2003 年立法生效以来 就一直致力于税收统筹方面的发展。

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