Corporates Contact - 2002

Corporates Contact is a newsletter aimed at everyone in larger corporate organisations who deals with tax matters. You can subscribe to receive email notification of when each issue is published.

Issue 16 December 2002

Max on tax, Taxation (Relief, Refunds and Miscellaneous Provisions) Act 2002 , Voluntary disclosures, Shortfall penalties and corporate taxpayers, Superannuation schemes, Crown Sector profile, Amending assessments, Taxpayer self-assessment, Format of electronic payment information, Annual return to account for conduit tax relief, Christmas closure, Resident withholding tax exemption certificates, Late payment penalties from 1 April 2002

Issue 15 October 2002

Electronic payments - making them correctly, Services on our website, FBT and GST changes - are you up to date?, Calculation of specified contribution withholding tax (SSCWT), Postal address on tax returns, Income from shares, Recent legislation changes, Forms and stationery from our website, FBT - prescribed rate of interest increase, ACC employer invoices, Imputation returns (filed with company return IR4 or separately on an IR4J, Ceasing or restructuring companies or branches

Issue 14 June 2002

Corporates segment: What do we do?, Superannuation schemes - reporting taxable income, Further clarification of rules for non-resident contractors, Corporates Discrepancies, Operational statement - transfer of credits, Recently updated publications, Increase in deemed rate of return for foreign investment fund interests, FBT for low-interest loans up, Inland Revenue website - online services, Foreign Exchange Rates

Issue 13 April 2002

Less Taxing Tax Initiatives, Compliance and Penalties Regime, Questionnaires, Transfer Pricing, General Insurance Reserving Industry Guidelines, Emails, Electronic Commerce Guide, Trans-Tasman triangular tax discussion document, Requirements for Non-Resident Contractors simplified, Requests to amend FBT fourth quarter or annual returns for the year ended 31 March 2001, New ACC earner levy rate, FBT filers' prescribed interest rate for loans, Are you connected?

Date published: 05 Oct 2004

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