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.

Free downloadable guide to calculating provisional tax from TMNZ.

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 2020

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: Big data

Audit claim data highlights level of IRD’s behind-the-scenes activity

Audit claim data highlights level of IRD’s behind-the-scenes activity 1200 630 Lee Stace

Inland Revenue (IRD) is still actively reviewing taxpayers despite COVID-19 and the various business disruptions the pandemic has caused in the past 12 months, according to figures released by Accountancy…

Commissioner’s discretion for tax pooling

Commissioner’s discretion for tax pooling 1200 630 Lee Stace

A provision within legislation allows taxpayers to use tax pooling for certain income tax or RWT voluntary disclosures where no return has been previously filed. This is known as Commissioner’s…

Image: Skill being watered.

How to sell your expertise (give it away)

How to sell your expertise (give it away) 1200 630 Colin Kennedy

Tax is a scary thing for most people, and, as a tax specialist, you will know better than anyone, just how many business owners are intimidated by the whole area.…

Image: Miscalculate

Miscalculated your tax loss carry-back? Don’t worry – help is at hand

Miscalculated your tax loss carry-back? Don’t worry – help is at hand 1200 630 Lee Stace

Tax pooling can reduce the interest cost a taxpayer faces by up to 30 percent if they have overestimated their loss under the temporary tax loss carry-back scheme. Under the…

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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。