AGENTSanswers - 2003

Issue 52 December 2003

Season's greetings, family assistance registrations, our services over Christmas and New Year, CD Rom questionnaire results, Maori authority election, more electronic services, correction to NRCWT November article, IRD number applications for companies and FBT elections, access to E-File and 7 Feb payment date for clients without EOT.

Issue 51 November 2003

Non-resident contractors' withholding tax simplified, customer satisfaction survey, do you have clients who have ceased employing? Return filing targets, tax agents and Industry Partnership, paying your tax online, tax type codes, E-File problems, correspondence to Inland Revenue and updated publications.

Issue 50 October 2003

Have your say on tax compliance costs, repayment calculator for students overseas, Maori authorities, income not liable for ACC earners' levy, SOE requests on the internet, non-trading trusts liability to file income tax returns, written authority to act on behalf of clients, provisional tax elections, INFOexpress, entity status for clients, income and expenditure withing circle of membership and AGENTSanswers by email.

Issue 49 September 2003

Tax in the screen production industry, reducing tax compliance costs, CD Rom questionnaire, removing clients from your client list, ACC and SEA, transferring rebate claims, availability of L letters, do you have clients who receive income-tested NZ super? New registration forms, updated publications, escalation process for tax agents and agents dedicated fax line.

Issue 48 August 2003

GST and school activity fees, trans-tasman imputation, provisional tax report, income equalisation refunds, Industry Partnership, withdrawal of Standard Practice Statements, non-standard balance dates, GST and secondhand goods, entity status of clients, linking and delinking clients, cessation of a taxable activity for GST and ceasing a taxpayers and removing them from your client list.

Issue 47 July 2003

2003 personal tax summaries, student loans, INFOexpress, compliance and penalty changes, updated registration forms, totalisator duty, CD Rom phoneline, E-Filers, IR10 and disclosure obligations, receipt of E-File returns, email virus, LAQC's and address details for clients.

Issue 46 June 2003

Online services, visit our personal tax summary calculator, INFOexpress for common requests, requesting a SOE, new standard practice statement, how to show partnership income in an IR3 return, timing of overdue terminal tax collection, terminal tax due dates for clients, trust income distributed to minor beneficiaries, liability to file nil trust returns, mutuality principal, recent Breaking news releases, new procedures for disputing an assessment, provisional tax when the prior year's RIT is reassessed and error in Fringe benefit tax return guide (IR425) - correction.

Issue 45 May 2003

Tax agent filing performance for 2002, depreciation determinations, NZ tax residence questionnaire, tax bill passed, donation and rebate changes, provisional tax pooling, taxation of Maori organisations, child support changes, error in Fringe benefit tax return guide (IR425), student loan calculator, arrangements for the payemnt of tax due 7 April 2003, imputation due date, linking and delinking during April, linking and delinking changes, file your clients' FBT returns online, E-Filing over the internet, updated publications and amendments to CD Rom.

Issue 44 April 2003

Annual information and returns, PTS only for salary or wage earners, our peak season advertising, Industry Partnership updates, 2002 income tax returns - penalties and removal of EOT, tips for INFOexpress, IRD ceasing ACC business, Charities Commission, CD Rom, ACC earners' levy rate, student loan interest rate, classification of standard practice statement, FBT review, updated publications, are you receiving AGENTSanswers by email? Changes to INFOexpress, family assistance - rollover and end-of-year family assistance square-up.

Issue 43 March 2003

Arrangements for the payment of tax, L letter unavailability, easier income tax refunds, valuation of small amounts of trading stock, national standard cost, linking and delinking clients during April, clients who are unable to file their return by 31 March, rebates and legislation changes, family assistance change in circumstances, due date for FBT - income year basis, PTS or IR3, 2003 annual returns, UOMI threshold and new and updated publications.

Issue 42 February 2003

Third return filing date - 21 February 2003, 7 March 2003 provisional tax due date reminder, new legislation affecting company income tax refund, imputation account balances, higher income thresholds for student loans and requesting transfers on returns.

Issue 41 January 2003

More options with online services, PSIS bank accounts, 7 February payment date for clients without EOT, L letter reminder, group payment schemes and PAYE, FBTnews, expanded capacity for binding rulings, new standard practice statement, signing tax returns, legislation changes, tax payments over the internet, E-Filed child support and family assistance correspondence and recently updated publications.

Date published: 05 Oct 2004

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