Online IR4 2006
The following information is to help you complete the 2006 Income tax return companies (IR4) as an online form instead of a paper return. You can find the 2006 IR4 and all our online returns in the 'Get it done online' section.
General Information - Which companies must file a return
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General Information - Return due date
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General Information - Tax sparing, group investment funds and superannuation schemes
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General Information - Imputation return
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General Information - Dividend withholding payment account return
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Questions 1 to 8 - Company details
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Question 9 - Non-resident
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Question 10 and 10a - Imputation
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Question 11 - Has the company ceased
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Question 12 - Non-resident entertainer or contractor
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Question 13 - New Zealand interest
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Question 14 - New Zealand dividends
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Question 15 - Maori authority distributions
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Question 16 - Partnership, estate or trust income
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Question 18 - Overseas income
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Question 19 - Business or rental income
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Question 20 - Insurance premiums paid to an overseas insurer
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Question 21 - Other income
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Question 22 - Loss from a loss attributing qualifying company
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Question 23 - Loss attributing qualifying company
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Question 25 - Net losses brought forward
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Question 26 - Total income after net losses brought forward
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Question 27 - Net losses and subvention payments
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Question 29E - Foreign investor tax credit
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Question 29G - Imputation credits
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Question 30 - Refunds and/or transfers
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Question 30B - Associated taxpayers
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Question 31 - New provisional tax payers
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Question 32 - 2007 provisional tax
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Question 32 - 2006 return not filed by 2007 provisional tax instalment date
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Question 32- Late payment
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Question 32 - Payment dates
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Question 34 - Foreign rights
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Question 35 - Share repurchases
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Question 36 - Foreign-sourced dividends
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Question 37 - Company controlled or owned by non-residents
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Question 38 - Lowest economic interests of shareholders
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Question 39 - Shareholder details
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Question 40 - Opening balance
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Question 41 - Credits
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Question 42 - Debits
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Question 43 - Adjustments to debit balance
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Question 44 - Imputation penalty tax
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Question 44 - Limitation on tax refunds
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Question 46 - Opening balance
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Question 47 - Credits
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Question 48 - Debits
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Question 50 - Transfer to the imputation credit account
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Question 51 - Closing balance
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Question 52 - Dividend withholding payment penalty tax
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Question 53 - Conduit tax relief
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General Information - Self-assessment by taxpayers
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General Information - Injury Prevention, Rehabilitation, and Compensation Act 2001 (ACC)
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General Information - Late filing penalties
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Date published: 04 Apr 2005
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