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Online IR4 2004

Help with online IR 4 company return 2004

The following information is to help you complete the 2004 IR 4 company return as an online form instead of a paper return. You can find the 2004 IR 4 and all our online returns at the online services page.

  Which companies must file a return
  Return due date
  Late filing penalties
  Tax sparing, group investment funds and superannuation schemes
  Imputation return
  Dividend withholding payment account return
1-8 Company details
9 Non-resident
10,10A   Imputation
11 Has the company ceased?
 
Company tax return
12 Non-resident entertainer or contractor
13 New Zealand interest
14 New Zealand dividends
15 Partnership, estate or trust income
17 Overseas income
18 Business or rental income
19 Insurance premiums paid to an overseas insurer
20 Other income
21 Loss from a loss attributing qualifying company
22 Loss attributing qualifying company
24 Net losses brought forward
25 Total income after net losses brought forward
26 Net losses and subvention payments
28E Foreign investor tax credit
28G Imputation credits
29 Refunds and/or transfers
29B Associated taxpayers
30 New provisional tax payers
31 2005 provisional tax
  2004 return not filed by 2005 provisional tax instalment date
  Late payment
  Payment dates
33 Foreign rights
34 Share repurchases
35 Foreign-sourced dividends
36 Company controlled or owned by non-residents
37 Lowest economic interests of shareholders
38 Shareholder details (see also the IR 4S)
 
Annual imputation return
39 Opening balance
40 Credits
41 Debits
42 Adjustments to debit balance
43 Imputation penalty tax
  Limitation on tax refunds
 
Dividend withholding payment account return
46 Opening balance
47 Credits
48 Debits
50 Transfer to the imputation credit account
51 Closing balance
52 Dividend withholding payment penalty tax
53 Conduit tax relief
   
Self-assessment by taxpayers
  Injury Prevention, Rehabilitation, and Compensation Act 2001
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Date published: 02 Dec 2004

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