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2009 media releases

Apply now for the provisional tax ratio option
9 March 2009

People wanting to use the "ratio option" to calculate their 2010 provisional tax must apply to Inland Revenue by the end of this month.

Inland Revenue Group Manager Assistance, Charles Ronaldson, said that the ratio option can offer significant cash flow advantages – particularly to businesses with earnings that fluctuate over the course of the year.

Under this option, each instalment of provisional tax is based on the earnings shown in the most recent GST return. That means tax payments are made at the same time as the business is earning its income. GST returns must be filed every month or two months, and provisional tax is paid six times a year instead of the normal three times.

"This may help spread the load over the year," said Mr Ronaldson.

Businesses adopting the ratio option avoid use-of-money interest charges on short-payments of provisional tax, provided correctly calculated instalments are paid by the due date.

"People who are having cash flow difficulties may like to consider the ratio option," said Mr Ronaldson.

"But please don't delay - we must receive your application by 31 March."

There is more information about the ratio option in the guide A new way to work out your provisional tax (IR 851), including who is eligible, calculating payments, and how to apply. Copies of the guide are available at www.ird.govt.nz under "Forms and guides".

"The ratio option isn't for everyone, so please talk to your tax advisor before making a decision," said Mr Ronaldson.

For further information:
Catherine Delore
(04) 890 1743
(029) 890 1743
catherine.delore@ird.govt.nz

 

Corporate Communications
Inland Revenue

For all media enquiries phone: 04 890 1698

For general communications enquiries
Phone: (04) 890 1936
Email: corpcomm@ird.govt.nz
Fax: (04) 498 5809

P O Box 2198
12-22 Hawkestone Street
Wellington
New Zealand

  

Date published: 09 Mar 2009

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