Forms and guides for Tax Agents: 301

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Forms and guide with numbers in range: 300 - 399

Number	Title and summary
	A quick guide for helping you complete your new employer deductions form (IR345) A guide to help you understand and complete the new employer deductions form (IR345)
IR307	Schedule of beneficiary's estate or trust income Any beneficiary who receives income or certain distributions from either a foreign trust or a non-qualifying trust must fill in this form. It helps us make sure that these distributions are taxed correctly in the hands of beneficiaries. (If a beneficiary is in more than one trust, complete a separate form for each.) Beneficiaries in qualifying trusts do not need to complete this form.
IR308	Branch equivalent tax account return A Branch Equivalent Tax Account (BETA) is a memorandum account used to prevent double taxation of attributed foreign income derived from an income interest of 10% or greater in a controlled foreign company (CFC).
IR309	Provisional tax estimation Use this form to estimate or re-estimate your provisional tax. This service can be completed online.
IR313	Buying and selling residential property This guide will help you to understand whether you should be paying tax when you sell a property and tells you about your responsibilities. It will help you decide whether you need to get more information or professional advice.
IR315	Business cessation A form that businesses that officially cease trading can use to finalise their tax liabilities for GST and employer taxes. In most cases it will be quicker to cease your business over the phone - just call us on 0800 377 774.
IR316	Provisional tax - quick reference summary sheet A quick reference guide to provisional tax and how and when it must be paid.
IR317	ir-File - electronic filing for employers Summary sheet explaining how employers, tax agents, payroll bureaus and PAYE intermediaries can register for and use ir-File.
IR318	Tax help A leaflet outlining our services for businesses and non-profit organisations.
IR320	Smart business A guide to tax obligations, record keeping and income and expenses for businesses and non-profit organisations.
IR322	Employer obligations - quick reference summary sheet A summary sheet briefly explaining your obligations as an employer.
IR323	Record keeping A summary sheet outlining the legal and business reasons for good record keeping if you are in business.
IR324	GST - Smart business quick reference summary sheet A summary sheet explaining GST.
IR325	Income tax - quick reference summary sheet A summary sheet explaining income tax for businesses.
IR330	Tax code declaration Form for employees to complete when starting their job or changing their tax code.
IR332	Request for PAYE exemption on schedular payments Complete this form if you are in business and want a PAYE exemption on schedular payments you receive. This service can also be completed online.
IR333	First-time employer's guide Explains the tax responsibilities of being an employer, for people taking on staff for the first time.
IR334	Employer registration You can use this form to register as an employer. You can also do this online.
IR335	Employer's guide This guide explains the tax responsibilities of anyone who employs staff. We will send you a copy of this guide when you register with us.
IR336	Self-employed or an employee? Leaflet outlining the difference between a self-employed person and an employee.
IR344	Employer monthly schedule amendments You can use this form to make changes to employer monthly schedules that you have filed, including claims for KiwiSaver and complying fund employer tax credits.
IR345	Employer deductions 2010 For periods from April 2009 onwards. This is a form and payment slip to record and pay the deductions made from your employees' pay (includes ESCT).
IR348	Employer monthly schedule Form to list your employees' deductions details.
IR349	Employer monthly schedule supplementary Supplementary form to list your employees' deductions details.
IR352	INFOexpress - Business directory Use this guide to help you with questions you may have about using our automated INFOexpress telephone service, or if you want more information about the services available.
IR356	IR56 taxpayer's handbook This booklet explains the tax responsibilities for people who pay their own PAYE tax.
IR358	INFOexpress calling aid This calling aid is designed to help you use our automated INFOexpress telephone service. It is specifically for tax agents and outlines the services available to them.
IR359	IR56 taxpayer registration Form to use to register as an IR56 taxpayer.
IR360	GST registration If you need to register your business for goods and services tax complete this form. This service can also be completed online.
IR365	GST guide to registration This booklet explains when you have to register for GST, the advantages and disadvantage of voluntary registration and how GST works.
IR373	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.
IR374	Goods and services tax application for group registration Use this form to to apply for a group registration for GST purposes. Each company in the group must also be registered for GST in its own right.
IR375	GST guide This guide is for all businesses and organisations that charge GST and need information about how to do this. It tells you how to fill in your GST forms, avoid incurring penalties, and how and when GST is refunded to you.
IR378	Model cashbook An example of a cashbook when you use a payment basis to calculate your GST.
IR380	Non-resident withholding tax - payer registration If you pay non-resident withholding income (NRWI), you must deduct non-resident withholding tax (NRWT), and are required to register as a payer of non-resident withholding tax.
IR386	New Zealand non-resident withholding tax (NRWT) A form to use if you receive New Zealand non-resident withholding income (NRWI) and want to request a refund or certificate of non-resident withholding tax (NRWT) paid.
IR395	Approved issuer levy This guide explains how to pay interest to overseas lenders without having to deduct non-resident withholding tax.
IR396	Approved issuer levy (AIL) - payer registration If you pay interest to a non-resident lender, and want to pay it at a zero rate of non-resident withholding tax (NRWT), you have to apply to Inland Revenue to become an approved issuer. Instead of deducting NRWT, approved issuers (or a person on their behalf) must pay a levy on the securities they register with Inland Revenue.
IR397	Application to register security or securities for approved issuer levy (AIL) Only securities that have been registered with us qualify for a zero-rate of non-resident withholding tax. This form is used to register securities. Complete a separate form for each security or class of securities.

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