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AGENTSanswers Issue 79 April 2006

Which keypoint

    Personal Tax Return IR3    
    Total gross income    
    11B $   .       Information sent to ACC
    Total income not liable for ACC earners' levy    
    11C $   .       Information sent to ACC
    Total gross payments    
    12B $   .       Information sent to ACC
    Total gross interest (if a loss put a minus sign in the last box)    
Interest income
Partnership Return IR7
  13B $   .        
    Total gross dividends    
Dividends
Partnership Return IR7
  14B $   .        
    Total Maori authority distributions    
Maori Authority Income
Partnership Return IR7
  15B $   .        
    Total overseas income (if a loss put a minus sign in the last box)    
Overseas Income
Partnership Return IR7
  17B $   .        
    Total active partnership income (if a loss put a minus in the last box)    
Share of income from "Active" involvement
Partnership Return IR7
  18B $   .       Information sent to ACC
    Total shareholder-employee salary    
Shareholder Salary
Company Return IR4
  20 $   .       Information sent to ACC
    Net rents (if a loss put a minus sign in the last box)    
Rental Income
Partnership Return IR7
  21 $   .        
    Self-employed income (if a loss put a minus sign in the last box)    
    22 $   .       Information sent to ACC
    Total other income (if a loss put a minus sign in the last box)    
"Passive" partnership income
Partnership Return IR7
  23 $   .        
    Total expenses claimed    
    26 $   .       Information sent to ACC

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