Accounts information

Completing an IR10 will help speed up the processing of your tax return. You do not have to include your financial records, although we may ask for themlater.

Accounts information for use by tax agents

Form to use to prepare account information to be returned, eliminating the need for returning full financial records.

Annual Māori authority credit account return including foreign dividend payment (FDP) account return 2010

This form is used to file the Māori authority credit account returns separately from your income tax return.

Annual Māori authority credit account return including foreign dividend payment (FDP) account return 2011

This form is used to file the Māori authority credit account returns separately from your income tax return.

Annual imputation return guide 2010

This guide is to help you complete the 2010 IR4J imputation return and FDP (foreign dividend payment) account return.

Annual imputation return guide 2011

This guide is to help you complete the 2011 IR4J imputation return and FDP (foreign dividend payment) account return.

Annual imputation return including FDP account return 2010

This form is used to file the company's imputation return separately from your income tax return.

Branch equivalent tax account return for companies

A branch equivalent tax account (BETA) is a memorandum account used to prevent double taxation of income.

Clubs or societies return guide 2010

All New Zealand clubs and societies must file a tax return each year unless they derive only exempt income.

If your organisation has a certificate of exemption from RWT (resident withholding tax) on interest and dividends this does not mean your income is exempt income.

Use this guide to help in completing the 2010 IR9 return.

Clubs or societies return guide 2011

All New Zealand clubs and societies must file a tax return each year unless they drive only exempt income. If your organisation has a certificate of exemption from RWT (resident withholding tax) on interest and dividends this does not mean your income is exempt income. Use this guide to help in completing the 2011 IR9 return.

Company shareholders' details 2010

This form is for details of the 2010 shareholders, directors or relatives, and the associated company's IRD number.

Company shareholders' details 2011

This form is for details of the 2011 shareholders, directors or relatives, and the associated company's IRD number.

Company tax return guide 2011

This guide is to help you complete your 2011 income tax, annual imputation and FDP (foreign dividend payment) account returns.

Conduit tax relief account return

A CTR account is a memorandum account used to track conduit relief until it is distributed. Because relief is given on behalf of non-resident shareholders, it is necessary to ensure this relief is passed on to those shareholders.

Estate or trust beneficiary details

This form outlines details of income for each beneficiary of an estate or trust for a given year. It is an attachment to the Income tax return: estate or trust (IR6) .

Estate or trust income tax return guide 2010

This guide will help administrators of estates and trusts fill in their Income tax return: estate or trust (IR6) for the period 1 April 2009 to 31 March 2010.

Estate or trust income tax return guide 2011

This guide will help administrators of estates and trusts fill in their Income tax return: estate or trust (IR6) for the period 1 April 2010 to 31 March 2011.

Farming income

If you are in farming, you can declare farming income using this form, then attach it to your yearly tax return.

FDP (foreign dividend payment) account return - Māori authorities 2010

This return is used to declare your Maori authority's foreign dividend payments.

FDP (foreign dividend payment) account return - Māori authorities 2011

This return is used to declare your Māori authority's foreign dividend payments.

FDP (foreign dividend payment) account return 2010

This return is used to declare your company's foreign dividend payments for the 2010 income year.

FDP (foreign dividend payment) account return 2011

This return is used to declare your company's foreign dividend payments for the 2011 income year.

FDP (foreign dividend payment) return

Use this return if you are a New Zealand resident company receiving dividends from foreign companies. Anyone other than a company receiving dividends from foreign companies must include them in their income tax return. You can complete this form online.

Fringe benefit shareholder/employee income year tax return

The return for companies with shareholder-employees covering the same period as the company's accounting year.

Goods and services tax return for goods sold in satisfaction of debt

Use this return when a creditor sells a debtor's goods in satisfaction of a debt and there is GST to be accounted for.

Income tax return: Companies 2011

Complete this return if you are a company and you need to file an IR4 tax return for the year 2011 (1 April 2010 to 31 March 2011).

Income tax return: Clubs or societies 2010

Use this return to file your club or society yearly income and expenses information for the 2010 income year, from 1 April 2009 to 31 March 2010.

Income tax return: Clubs or societies 2011

Use this return to file your club or society yearly income and expenses information for the 2011 income year, from 1 April 2010 to 31 March 2011.

Income tax return: Companies 2010

Complete this return if you are a company and you need to file an IR4 tax return for the year 2010 (1 April 2009 to 31 March 2010).

Income tax return: Estate or trust 2010

If you are an administrator of a trust or estate you can use this form to file your IR6 tax return.

Income tax return: Estate or trust 2011

If you are an administrator of a trust or estate you can use this form to file your IR6 tax return.

Income tax return: Māori authorities 2010

Use this return to file your Māori authority yearly income and expenses information for the 2010 (1 April 2009 to 31 March 2010) income year.

Income tax return: Māori authorities 2011

Use this return to file your Māori authority yearly income and expenses information for the 2011 (1 April 2010 to 31 March 2011) income year.

Income tax return: Non-resident individual taxpayers 2010

Return to use if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2009 to 31 March 2010.

Income tax return: Non-resident individual taxpayers 2011

Return to use if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2010 to 31 March 2011.

Income tax return: Partnerships 2010

This return records the income details for your partnership for the period 1 April 2009 to 31 March 2010.

Income tax return: Partnerships 2011

This return records the income details for your partnership for the period 1 April 2010 to 31 March 2011.

Income tax return: Registered superannuation funds 2010

Use this return to file details of the taxable income, trustee details and disclosures for a registered superannuation fund. Please see the Registered superannuation funds' return guide 2010 (IR44G) for further information.

Individual income tax return guide 2010

This guide helps you fill in your IR3 return for the 2010 year.

Please refer to the AD20 for assistance with calculating your Provisional tax liability for the 2011 income tax year.

Individual income tax return guide 2011

This guide helps you fill in your IR3 return for the 2011 year.

Individual tax return 2010

Use this form to complete your individual tax return. This is for the 2010 year.

Individual tax return 2011

Use this form to complete your individual tax return. This is for the 2011 year.

IR10 guide

This guide will help you complete the Accounts information (IR10) form. Completing an IR10 helps speed up the processing of the tax return. If an IR10 is completed, financial records don't have to be included, although they may be requested later.

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2010

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2010.

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2011

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2011.

Notice to waiver a time bar

This notice must be signed and delivered to the Commissioner before the expiry of the relevant 4-year period.

Partnership details

This form is for recording partnership details and is attached to the IR7 on completion.

Partnership return guide 2010

This guide has information about how to file the IR7 for 2010.

Partnership return guide 2011

This guide has information about how to file the IR7 for 2011.

Property disclosure return

You would use this return for disclosing agreements for the sale and purchase of property that is the subject of the agreement and specified options which are capital assets.

Qualifying company election tax (QCET) return

Use this form to make a QCET return and payment. Please complete and send it to Inland Revenue even if there is no amount payable.

RWT withholding certificate

You must complete a certificate for each recipient you paid interest to with RWT deducted during the year to 31 March.

RWT withholding certificate 2010

You must complete a certificate for each recipient you paid interest to with RWT deducted during the year to 31 March.

Ratio change declaration

Use this form when the imputation ratio and/or dividend withholding payment ratio of a subsequent dividend differs from that of the benchmark dividend.

Registered superannuation funds' return guide 2010

All superannuation funds registered with the Government Actuary must file an Income tax return registered superannuation funds (IR44) form. This guide provides you with all the information you need to know when filing and IR44.

Registered superannuation funds' return guide 2011

All superannuation funds registered with the Government Actuary must file an Income tax return registered superannuation funds (IR44) form. This guide provides you with all the information you need to know when filing and IR44.

Resident withholding tax

Use this form to make a resident withholding tax (RWT) on dividends return and payment. This form is not to be used for RWT deducted from specified dividends - instead use an IR17P.

RWT on interest

Use this form for paying your RWT.

Schedule of beneficiary's estate or trust income

Form to use to return a beneficiary's income and taxable distributions from a foreign or non-qualifying trust.

Schedule of business income

If you are in business you can declare your schedule of income using this form, then attach it to your yearly tax return.

Tax credit claim form

Complete this form to claim tax credits for donations, childcare and/or a housekeeper. The claim form is not year-specific – you will need to write which year you are claiming your tax credit for.

Understanding your summary of earnings

Factsheet to help you to understand the summary of earnings (IR514) form.

Changes to provisional tax for the 2011 income year

Tax rate changes announced in the 2010 Budget have affected the provisional tax calculations for the 2011 income year.

Please refer to this worksheet to help you recalculate your standard provisional tax liability in your 2010 IR3.