returns
IR4 company income tax return 2007
1 April 2006 to 31 March 2007
About this service
This service allows you to file the annual company income tax return (IR4) online, and includes the 2007 Annual imputation return (IR4J) and the Dividend withholding payment account return (IR4D). If you complete the IR4J and IR4D as part of this return, you do not need to send in these returns separately. You should set aside an hour to complete this return online and already have available your income details for the 2007 year
When to use this service
Use this service once you have received your IR4 income tax return in the mail and are ready to file it online with IRD.
The numbers to the right of each box of the online return correspond to the question numbers on the paper IR4 return.
If you are filing a 2007 company tax return for an entity that has no shareholders (eg a body corporate) you will not be able to use this online service. Please file a paper IR4 return instead.
What you will need
- The company's income details for the 2006-2007 period.
- The company's IRD number - if you do not have this call us on 0800 377 774.
- The DLN for your 2007 IR4. This is the 14-character number printed either in the text of the letter we sent you or at the top right of your paper return. If you don't have this number either call us on 0800 377 774 or download a printable return to complete and return by post.
- Details for all shareholders, directors and relatives of shareholders who received remuneration (with no PAYE deducted), or loans from the company, or were attributed a loss by the company.
After you finish
When you have submitted this return please print the receipt page, sign and date it and keep it for your tax records.
Remember
Unless you have an extension of time you need to submit your IR4 by 7 July 2007.
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There are many resources about computer security (such as websites, books and magazines) that can help guide you on what security precautions are appropriate for your situation.
