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

Image: COVID-19 update

COVID-19 update: Devil in the detail with UOMI remission

COVID-19 update: Devil in the detail with UOMI remission 1344 756 Lee Stace

Someone who is struggling to pay tax on time due to COVID-19 will have to jump through financial hoops and agree to the terms of an IRD payment plan if…

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

Small provisional tax changes have big consequences

Small provisional tax changes have big consequences 1200 630 Lee Stace

A standard uplift taxpayer who files an estimate at any time will now be treated as using the estimation method for that entire tax year – meaning IRD interest will…

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

Latest updates + insights on COVID-19 UOMI concession

Latest updates + insights on COVID-19 UOMI concession 1344 706 Lee Stace

Taxpayers physically unable to pay their tax on time due to COVID-19 can also apply to have IRD interest (UOMI) remitted. The COVID-19 Response (Taxation and Social Assistance Urgent Measures)…

Coronavirus update: IRD to waive UOMI on late tax

Coronavirus update: IRD to waive UOMI on late tax 1200 630 Lee Stace

IRD will have the power to wipe interest (UOMI) if those significantly impacted by coronavirus cannot pay their tax on time. The provisional tax threshold will also increase from $2500…

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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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