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

Download all our Guides

All our free guides in one place. Share these useful guides 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

How filing late and losing EOT impacts provisional tax payments

How filing late and losing EOT impacts provisional tax payments 1200 630 Lee Stace

Losing extension of time (EOT) due to filing income tax returns late means someone can only use 105 percent of the previous year’s residual income tax (RIT) when calculating their…

Tax loss carry-back scheme: Important considerations

Tax loss carry-back scheme: Important considerations 1200 630 Lee Stace

Standard imputation (ICA), ownership continuity and grouping rules still apply under the new tax loss carry-back scheme, while anyone who overestimates their loss will face IRD interest (UOMI) from the…

Image: Small business loan

Small Business Cashflow Loan Scheme: Do your homework first

Small Business Cashflow Loan Scheme: Do your homework first 1200 630 Lee Stace

A former economist at one of New Zealand’s largest banks has a warning for someone considering the Small Business Cashflow Loan Scheme: It could limit your future borrowing capacity. That’s…

Image: IRD system

IRD system issues affecting tax pooling

IRD system issues affecting tax pooling 1200 630 Lee Stace

IRD is working to resolve the problem of its system incorrectly sending grace period letters to taxpayers flagged as using tax pooling. However, they have fixed the issue which was…

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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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