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Worksheets and calculators for tax agents - qualifying companies


Title and summary Number

Transfer pricing questionnaire: New Zealand branches

These workpages can be used as accounting papers to assist in evaluating your compliance risk.

Transfer pricing questionnaire: foreign-owned multinationals

These workpages can be used as accounting papers to assist in evaluating your compliance risk.

Transfer pricing questionnaire: New Zealand-owned multinationals

These workpages can be used as accounting papers to assist in evaluating your compliance risk.

Transfer date calculator

This calculator will work out the effective date and maximum amount that can be transferred from one tax type, period and/or taxpayer to another. It will not provide you with a dollar amount that can be transferred.

Supplement to qualifying company election tax (QCET) form

Qualifying company election tax (QCET) is an entry tax to the qualifying company system based on the amount that would represent an unimputed dividend to the shareholders if the company was liquidated immediately before it became a qualifying company.

IR438