FBT alternate rate calculation sheet - income year return IR418
(published September 2010)
About this worksheet
This worksheet assists employers who pay fringe benefit tax to calculate their income year return.
Adobe Acrobat PDF | 177kb | 1 page
When to use this worksheet
Use this form if you are an employer completing an income year return IR421.
What you will need
- Your IRD number
- Details of your employees/shareholders' income and tax rates
- The value of the fringe benefits you have provided to your employees/shareholders.
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After you finish
Use the figures calculated with this form to complete your FBT return.