Online IR4 2005
The following information is to help you complete the 2005 Income tax return companies (IR4) as an online form instead of a paper return. You can find the 2005 IR4 and all our online returns in the 'Get it done online' section.
General Information - Which companies must file a return
Help with online IR 4 company return 2005
General Information - Return due date
Help with online IR 4 company return 2005
General Information - Tax sparing, group investment funds and superannuation schemes
Help with online IR 4 company return 2005
General Information - Imputation return
Help with online IR 4 company return 2005
Help IR4 2005 - Dividend withholding payment account return
Help with online IR 4 company return 2005
Questions 1 to 8 - Company details
Help with online IR 4 company return 2005
Questions 1 to 8 - Company details
Help with online IR 4 company return 2006
Question 9 - Non-resident
Help with online IR 4 company return 2005
Question 10 and 10a - Imputation
Help with online IR 4 company return 2005
Question 11 - Has the company ceased
Help with online IR 4 company return 2005
Question 12 - Non-resident entertainer or contractor
Help with online IR 4 company return 2005
Question 13 - New Zealand interest
Help with online IR 4 company return 2004
Question 14 - New Zealand dividends
Help with online IR 4 company return 2005
Question 15 - Maori authority distributions
Help with online IR 4 company return 2005
Question 16 - Partnership, estate or trust income
Help with online IR 4 company return 2005
Question 18 - Overseas income
Help with online IR 4 company return 2005
Question 19 - Business or rental income
Help with online IR 4 company return 2005
Question 20 - Insurance premiums paid to an overseas insurer
Help with online IR 4 company return 2005
Question 21 - Other income
Help with online IR 4 company return 2005
Question 22 - Loss from a loss attributing qualifying company
Help with online IR 4 company return 2005
Question 23 - Loss attributing qualifying company
Help with online IR 4 company return 2005
Question 25 - Net losses brought forward
Help with online IR 4 company return 2005
Question 26 - Total income after net losses brought forward
Help with online IR 4 company return 2005
Question 27 - Net losses and subvention payments
Help with online IR 4 company return 2005
Question 29E - Foreign investor tax credit
Help with online IR 4 company return 2005
Question 29G - Imputation credits
Help with online IR 4 company return 2005
Question 30 - Refunds and/or transfers
Help with online IR 4 company return 2005
Question 30B - Associated taxpayers
Help with online IR 4 company return 2005
Question 31 - New provisional tax payers
Help with online IR 4 company return 2005
Question 32 - 2006 provisional tax
Help with online IR 4 company return 2005
Question 32 - 2005 return not filed by 2006 provisional tax instalment date
Help with online IR 4 company return 2005
Question 32- Late payment
Help with online IR 4 company return 2005
Question 32 - Payment dates
Help with online IR 4 company return 2004
Question 34 - Foreign rights
Help with online IR 4 company return 2005
Question 35 - Share repurchases
Help with online IR 4 company return 2005
Question 36 - Foreign-sourced dividends
Help with online IR 4 company return 2005
Question 37 - Company controlled or owned by non-residents
Help with online IR 4 company return 2005
Question 38 - Lowest economic interests of shareholders
Help with online IR 4 company return 2005
Question 39 - Shareholder details
Help with online IR 4 company return 2005
Question 40 - Opening balance
Help with online IR 4 company return 2005
Question 41 - Credits
Help with online IR 4 company return 2005
Question 42 - Debits
Help with online IR 4 company return 2005
Question 43 - Adjustments to debit balance
Help with online IR 4 company return 2005
Question 44 - Imputation penalty tax
Help with online IR 4 company return 2005
Question 44 - Limitation on tax refunds
Help with online IR 4 company return 2005
Question 46 - Opening balance
Help with online IR 4 company return 2005
Question 47 - Credits
Help with online IR 4 company return 2005
Question 48 - Debits
Help with online IR 4 company return 2005
Question 50 - Transfer to the imputation credit account
Help with online IR 4 company return 2005
Question 51 - Closing balance
Help with online IR 4 company return 2005
Question 52 - Dividend withholding payment penalty tax
Help with online IR 4 company return 2005
Question 53 - Conduit tax relief
Help with online IR 4 company return 2005
General Information - Self-assessment by taxpayers
Help with online IR 4 company return 2005
General Information - Injury Prevention, Rehabilitation, and Compensation Act 2001 (ACC)
Help with online IR 4 company return 2005
General Information - Late filing penalties
Help with online IR 4 company return 2005
Date published: 04 Apr 2005
Back to top
