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Forms and guides
Kimihia he parongo mo

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Return forms and guides for Tax Agents


Title and summary Number

Accounts information for use by tax agents (2012 and earlier)

Form to use to prepare account information to be returned, eliminating the need for returning full financial records.

IR10A

Annual Māori authority credit account return including foreign dividend payment (FDP) account return 2011

This form is used to file the Māori authority credit account returns separately from your income tax return.

IR8J

Annual Māori authority credit account return including foreign dividend payment (FDP) account return 2012

This form is used to file the Māori authority credit account returns separately from your income tax return.

IR8J

Annual Māori authority credit account return including FDP (foreign dividend payment) account return 2013

This form is used to file the Māori authority credit account returns separately from your income tax return.

IR8J

Annual Māori authority credit account return including FDP (foreign dividend payment) account return 2014

This form is used to file the Māori authority credit account returns separately from your income tax return.

IR8J

Annual Māori authority credit account return including FDP (foreign dividend payment) account return 2015

This form is used to file the Māori authority credit account returns separately from your income tax return.

IR8J

Annual imputation return guide 2011

This guide is to help you complete the 2011 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Annual imputation return guide 2012

This guide is to help you complete the 2012 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Annual imputation return guide 2013

This guide is to help you complete the 2013 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Annual imputation return guide 2014

This guide is to help you complete the 2014 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Annual imputation return guide 2015

This guide is to help you complete the 2015 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Annual imputation return guide 2016

This guide is to help you complete the 2016 IR4J imputation return and FDP (foreign dividend payment) account return.

IR4JG

Application for an administrative review IR470

An application to have the amount of formula-assessed child support you pay or receive reviewed under one or more of the twelve qualifying grounds.

IR470

Application for an exemption review

An application for a review if the liable parent you receive child support from has been granted an exemption from making child support payments.

IR472

Application for withdrawal of initial KiwiSaver contribution on the grounds of significant financial hardship or serious illness

This form can be used to apply for a refund of KiwiSaver contributions held by Inland Revenue on the grounds of significant financial hardship or serious illness.

KS5

Cancellation of child support income estimation

Complete this form if you want to cancel the estimate of your taxable income for your child support assessment. You can also complete this form online.

IR111

Cancelling domestic maintenance

Use this form if you want to stop receiving domestic maintenance under a court order or voluntary agreement.

IR112

Cancelling your child support IR107

Use if you want to stop receiving child support under a formula assessment, voluntary agreement or court order.

IR107

Change of circumstances IR116

Use this form if you have any new or updated information for us about a change in your child support circumstances

IR116

Changes to provisional tax for the 2011 income year

Tax rate changes announced in the 2010 Budget have affected the provisional tax calculations for the 2011 income year.

Please refer to this worksheet to help you recalculate your standard provisional tax liability in your 2010 IR3.

AD20

Child support - estimating your income

You can estimate your income for all of the child support year or any time during the child support year. If you estimate for the whole year the election period is from 1 April to 31 March which is 365 days.

151

Child support - hospital patients

This guide sets out the child support responsibilities of liable parents who are long-term hospital patients.

IR148

Child support - repayment of debt

Use this form to work out how much you can pay towards your child support debt (if you're a liable parent) or your overpayment (if you're a receiving carer).

IR130

Child support payment slip

A slip to attach to manual (cheque) child support payments you make to us.

IR131

Child support review - statement of financial position

Use this form to provide information about your financial position if you are having a child support review. Completing this form will help the review officer to determine how any change to the child support assessment would affect each party. Completing this form is optional. Information you provide will be passed on to the other party to the review.

IR178

Company shareholders' details 2011

This form is for details of the 2011 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company shareholders' details 2012

This form is for details of the 2012 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company shareholders' details 2013

This form is for details of the 2013 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company shareholders' details 2014

This form is for details of the 2014 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company shareholders' details 2015

This form is for details of the 2015 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company shareholders' details 2016

This form is for details of the 2016 shareholders, directors or relatives, and the associated company's IRD number.

IR4S

Company tax return guide 2011

This guide is to help you complete your 2011 income tax, annual imputation and FDP (foreign dividend payment) account returns.

IR4GU

Company tax return guide 2012

This guide is to help you complete your 2012 income tax, annual imputation and FDP (foreign dividend payment) account returns.

IR4GU

Company tax return guide 2014

This guide is to help you complete your 2014 income tax, annual imputation and FDP (foreign dividend payment) account returns.

IR4GU

Company tax return guide 2013

This guide is to help you complete your 2013 income tax, annual imputation and FDP (foreign dividend payment) account returns.

IR4GU

Company tax return guide 2015

This guide is to help you complete your 2015 income tax, annual imputation and FDP (foreign dividend payment) account returns.

IR4GU

Conduit tax relief account return

This return is not required for income years starting on or after 1 July 2011.

A CTR account is a memorandum account used to track conduit relief until it is distributed. Because relief is given on behalf of non-resident shareholders, it is necessary to ensure this relief is passed on to those shareholders.

No CTR is available for income years starting on or after 1 July 2011.

IR406

Contributions holiday request (employee to complete)

This form is for employees to request a contributions holiday.

KS6

E-File registration

Use this form to register for Inland Revenue's electronic filing system for tax agents.

IR798

Estate or trust beneficiary details

This form outlines details of income for each beneficiary of an estate or trust for a given year. It is an attachment to the Income tax return: estate or trust (IR6).

IR6B

Estate or trust beneficiary details 2013

This form outlines details of income for each beneficiary of an estate or trust for the year 1 April 2012 to 31 March 2013. It is an attachment to the Income tax return: estate or trust (IR6).

IR6B

Estate or trust beneficiary details 2014

This form outlines details of income for each beneficiary of an estate or trust for the year 1 April 2013 to 31 March 2014. It is an attachment to the Income tax return: estate or trust (IR6).

IR6B

Estate or trust beneficiary details 2015

This form outlines details of income for each beneficiary of an estate or trust for the year 1 April 2014 to 31 March 2015. It is an attachment to the Income tax return: estate or trust (IR6).

IR6B

FDP (foreign dividend payment) account return - Māori authorities 2016

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

Farming income

If you are in farming, you can declare farming income using this form, then attach it to your yearly tax return.

IR3F

FDP (foreign dividend payment) account return 2011

This return is used to declare your company's foreign dividend payments for the 2011 income year.

IR4D

FDP (foreign dividend payment) account return 2012

This return is used to declare your company's foreign dividend payments for the 2012 income year.

IR4D

FDP (foreign dividend payment) account return 2013

This return is used to declare your company's foreign dividend payments for the 2013 income year.

IR4D

FDP (foreign dividend payment) account return 2014

This return is used to declare your company's foreign dividend payments for the 2014 income year.

IR4D

FDP (foreign dividend payment) account return 2015

This return is used to declare your company's foreign dividend payments for the 2015 income year.

IR4D

FDP (foreign dividend payment) account return 2016

This return is used to declare your company's foreign dividend payments for the 2016 income year.

IR4D

FDP (foreign dividend payment) account return - Māori authorities 2011

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

FDP (foreign dividend payment) account return - Māori authorities 2012

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

FDP (foreign dividend payment) account return - Māori authorities 2013

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

FDP (foreign dividend payment) account return - Māori authorities 2014

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

FDP (foreign dividend payment) account return - Māori authorities 2015

This return is used to declare your Māori authority's foreign dividend payments.

IR8D

Financial statements summary for use by tax agents (from 1 April 2014 to 31 March 2015)

Form to use to prepare account information to be returned, eliminating the need for returning full financial records. Note: This form is to be used for returns for the 2015 tax year only. IR10A returns for previous years can be found under 'Forms and guides'.

IR10A

Financial statements summary for use by tax agents (for 2013 and 2014)

Form to use to prepare account information to be returned, eliminating the need for returning full financial records. Note: This form is to be used for returns for the 2013 and 2014 tax years. For returns from 2012 or previous years please use the Accounts information for use by tax agents (2012 or earlier) IR10A which you can find under 'Forms and guides'.

IR10A

Financial statements summary for use by tax agents (from 1 April 2015 onwards)

Form to use to prepare account information to be returned, eliminating the need for returning full financial records. Note: This form is to be used for returns for the 2016 tax year only. IR10A returns for previous years can be found under 'Forms and guides'.

IR10A

Fringe benefit tax return guide 2013

This guide helps employers complete their fourth quarterly or annual income year FBT returns. It can also be used for employers completing their final FBT return after ceasing employment.

IR425

Fringe benefit tax return guide 2014

This guide helps employers complete their fourth quarterly or annual income year FBT returns. It can also be used for employers completing their final FBT return after ceasing employment.

IR425

Fringe benefit tax return guide 2015

This guide helps employers complete their fourth quarterly or annual income year FBT returns. It can also be used for employers completing their final FBT return after ceasing employment.

IR425

GST return GST101XB

Use this service to complete your GST return if you are a non-resident business and are registering for GST under section 54B of the Goods and Services Tax Act 1985.

GST101XB

Group investment fund return

Return for filing details of the taxable income for a group investment fund.

IR44E

Do you need a special tax code? (IR23G)

How to tell if you need a special tax code

IR23G

IR10 guide (2013 and 2014)

This guide will help you complete the Financial statements summary (IR10) form. Completing an IR10 helps speed up the processing of the tax return. If an IR10 is completed, financial records don't have to be included, although they may be requested later.

Note: this guide is to be used for returns for the 2013 and 2014 tax years. For returns for 2012 or previous years please use the IR10 guide (2012 and earlier) IR10G which you can find under "Forms and guides".

IR10G

IR10 guide (1 April 2015 onwards)

This guide will help you complete the Financial statements summary (IR10) form. Completing an IR10 helps speed up the processing of the tax return. If an IR10 is completed, financial records don't have to be included, although they may be requested later.

IR10G

Income tax return: Companies 2011

Complete this return if you are a company and you need to file an IR4 tax return for the year 2011 (1 April 2010 to 31 March 2011).

IR4

Income tax return: Companies 2012

Complete this return if you are a company and you need to file an IR4 tax return for the year 2012 (1 April 2011 to 31 March 2012).

IR4

Income tax return: Companies 2013

Complete this return if you are a company and you need to file an IR4 tax return for the year 2013 (1 April 2012 to 31 March 2013).

IR4

Income tax return: Companies 2014

Complete this return if you are a company and you need to file an IR4 tax return for the year 2014 (1 April 2013 to 31 March 2014).

IR4

Income tax return: Companies 2015

Complete this return if you are a company and you need to file an IR4 tax return for the year 2015 (1 April 2014 to 31 March 2015).

IR4

Income tax return: Companies 2016

Complete this return if you are a company and you need to file an IR4 tax return for the year 2016 (1 April 2015 to 31 March 2016).

IR4

Income tax return: Māori authorities 2013

Use this return to file your Māori authority yearly income and expenses information for the 2013 (1 April 2012 to 31 March 2013) income year.

IR8

Income tax return: Māori authorities 2014

Use this return to file your Māori authority yearly income and expenses information for the 2014 (1 April 2013 to 31 March 2014) income year.

IR8

Income tax return: Māori authorities 2015

Use this return to file your Māori authority yearly income and expenses information for the 2015 (1 April 2014 to 31 March 2015) income year.

IR8

Income tax return: Māori authorities 2016

Use this return to file your Māori authority yearly income and expenses information for the 2016 (1 April 2015 to 31 March 2016) income year.

IR8

Income tax return: Māori authorities 2011

Use this return to file your Māori authority yearly income and expenses information for the 2011 (1 April 2010 to 31 March 2011) income year.

IR8

Income tax return: Māori authorities 2012

Use this return to file your Māori authority yearly income and expenses information for the 2012 (1 April 2011 to 31 March 2012) income year.

IR8

Income tax return: Non-resident individual taxpayers 2011

Return to use if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2010 to 31 March 2011.

IR3NR

Income tax return: Non-resident individual taxpayers 2012

This service allows non-resident individuals to file their income tax return online. This is the same as completing the Non-resident individual taxpayer return 2012 (IR3NR) form.

IR3NR

Income tax return: Non-resident individual taxpayers 2013

This service allows non-resident individuals to file their income tax return online. This is the same as completing the Non-resident individual taxpayer return 2013 (IR3NR) form.

IR3NR

Income tax return: Non-resident individual taxpayers 2014

Use this return if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2013 to 31 March 2014.

IR3NR

Income tax return: Non-resident individual taxpayers 2015

Use this return if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2014 to 31 March 2015.

IR3NR

Income tax return: Non-resident individual taxpayers 2016

Use this return if you have not been personally present in New Zealand and have earned income from New Zealand sources from 1 April 2015 to 31 March 2016.

IR3NR

Individual income tax return guide 2011

This guide helps you fill in your IR3 return for the 2011 year.

IR3G

Individual income tax return guide 2012

This guide helps you fill in your IR3 return for the 2012 year.

IR3G

Individual income tax return guide 2013

This guide helps you fill in your IR3 return for the 2013 year. Note: This guide differs from the version in print. An update has been made to page 42.

IR3G

Individual income tax return guide 2014

This guide helps you fill in your IR3 return for the 2014 year.

IR3G

Individual income tax return guide 2015

This guide helps you fill in your IR3 return for the 2015 year.

IR3G

Individual income tax return guide 2016

This guide helps you fill in your IR3 return for the 2016 year.

IR3G

Individual tax return for use by tax agents 2011

Form for tax agents or tax agencies to use to complete their client's 2011 personal tax return.

IR3A

Individual tax return for use by tax agents 2012

Form for tax agents or tax agencies to use to complete their client's 2012 personal tax return.

IR3A

Individual tax return for use by tax agents 2013

Form for tax agents or tax agencies to use to complete their client's 2013 personal tax return.

IR3A

Individual tax return for use by tax agents 2014

Form for tax agents or tax agencies to use to complete their client's 2014 personal tax return.

IR3A

Individual tax return for use by tax agents 2015

Form for tax agents or tax agencies to use to complete their client's 2015 personal tax return.

IR3A

Individual tax return for use by tax agents 2016

Form for tax agents or tax agencies to use to complete their client's 2016 personal tax return.

IR3A

IR10 guide (2012 and earlier)

This guide will help you complete the Accounts information (IR10) form. Completing an IR10 helps speed up the processing of the tax return. If an IR10 is completed, financial records don't have to be included, although they may be requested later.

Note: this guide is to be used for returns for the 2012 tax year and previous years. For returns for 2013 and onwards please use the new IR10 guide (IR10G) (2013 onwards) which you can find under "Forms and guides".

IR10G

KiwiSaver deduction form

This form is for employees to give their details to their employer. Note: Please make sure you access the latest version of this form. Once you have downloaded the PDF, check the version showing 3% deduction is displaying. If not, please highlight the URL and refresh your browser (CTRL + F5).

KS2

KiwiSaver opt-out request

If you were automatically enrolled by your employer or are not yet 19 and were enrolled under the age of 18 without the required consent you can use this service to opt out of KiwiSaver. You can't opt out of KiwiSaver if you opted in.

KS10

Māori authorities tax return notes and worksheet 2016

These notes help you fill in your Māori authorities income tax return (IR8) for the 2016 year.

IR8N

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2011

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2011.

IR8G

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2012

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2012.

IR8G

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2013

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2013.

IR8G

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2014

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2014.

IR8G

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2015

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2015.

IR8G

Māori authorities' tax return/Annual Māori authorities' credit account return guide 2016

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2016.

IR8G

Notice of objection - child support IR119

Use this form to show grounds for any objections about child support. Either party can object to a decision or assessment

IR119

Partnership and look-through company (LTC) return guide 2013

This guide has information about how to fill in the Partnerships and look-through companies (LTCs) (IR7 2013 income tax return.

IR7G

Partnership and look-through company (LTC) return guide 2014

This guide has information about how to fill in the Partnerships and look-through companies (LTCs) (IR7) 2014 income tax return.

IR7G

Partnership and look-through company (LTC) return guide 2015

This guide has information about how to fill in the Partnerships and look-through companies (LTCs) (IR7) 2015 income tax return.

IR7G

Partnership and look-through company (LTC) return guide 2016

This guide has information about how to fill in the Partnerships and look-through companies (LTCs) (IR7) 2016 income tax return.

IR7G

Partnership return guide 2011

This guide has information about how to file the IR7 for 2011.

IR7G

Partnership and look-through company (LTC) return guide 2012

This guide has information about how to fill in the Partnerships and look-through companies (LTCs) ( IR7 2012 income tax return.

IR7G

Persons under 16 years exemption - application

If you're a liable person under 16 years old (or have recently turned 16) and want an exemption from paying child support, you may be able to use this form.

IR105A

Prescribed investor rate

This factsheet provides information about prescribed investor rates (PIR) and shows you what your correct rate should be.

IR861

Rental income schedule IR3R

The form to complete for each property you rent out. You can complete it online if you file your IR3 return online.

IR3R

Resident withholding tax (IR4K)

Use this form to make a resident withholding tax (RWT) on dividends return and payment. This form is not to be used for RWT deducted from specified dividends - instead use an IR17P.

ir4k

Resident withholding tax (RWT) reconciliation statement 2011

This form reconciles all dividends/Māori authority distributions and RWT paid by agents and trustees for the year to 31 March 2011.

IR17SA

Resident withholding tax (RWT) reconciliation statement 2012

This form reconciles all dividends/Māori authority distributions and RWT paid by agents and trustees for the year to 31 March 2012.

IR17SA

Resident withholding tax (RWT) reconciliation statement 2013

This form reconciles all dividends/Māori authority distributions and RWT paid by agents and trustees for the year to 31 March 2013.

IR17SA

Resident withholding tax (RWT) reconciliation statement 2014

This form reconciles all dividends/Māori authority distributions and RWT paid by agents and trustees for the year to 31 March 2014.

IR17SA

Resident withholding tax (RWT) reconciliation statement 2015

This form reconciles all dividends/Māori authority distributions and RWT paid by agents and trustees for the year to 31 March 2015.

IR17SA

Sale or disposal of financial arrangements

This form is used for declaring the sale or disposal of financial arrangements and includes any government stock or local authority stock.

IR3K

Schedule of beneficiary's estate or trust income

Form to use to return a beneficiary's income and taxable distributions from a foreign or non-complying trust.

IR307

Schedule of business income

If you are in business you can declare your schedule of income using this form, then attach it to your yearly tax return.

IR3B

Self-employed - your guide to KiwiSaver KS12

Read about KiwiSaver and how it works if you're self-employed.

KS12

Statement of position (IR773)

Use this form to respond to a disclosure notice issued by the Commissioner as part of the disputes process.

IR773

Statutory declaration in support of application for refund (deceased person)

When a person is deceased there may be a refund owing on their taxes.

IR625

Tax credit claim form 2014

Complete this form to claim tax credits for donations for the tax year 1 April 2013 to 31 March 2014.

IR526

Tax credit claim form 2015

Complete this form to claim tax credits for donations for the tax year 1 April 2014 to 31 March 2015.

IR526

Tax credit claim form 2016

Complete the IR526 Tax credit claim form 2016 to claim tax credits for donations for the tax year 1 April 2015 to 31 March 2016.

IR526

Non-resident GST business claimant registration IR564

Use this service if you're an overseas business wanting to apply for GST registration.

Individual income tax return guide 2017 IR3G

Use this guide to help you complete your Income tax return IR3 for the 2017 year.

IR3G

Income tax return: Companies 2017 IR4

Complete this return if you're a company and you need to file for the 2017 year.

IR4

Annual imputation return guide 2017 IR4JG

Use this guide to help you complete the Annual imputation return (including FDP account return) IR4J for the 2017 year.

IR4JG

Individual income tax return notes and worksheet 2017 IR3N

Use these notes to help you complete your Individual income tax return (IR3) for the 2017 year.

IR3N

RWT reconciliation statement 2017 IR17SA

Use this form to reconcile all dividends/Māori authority distributions and RWT received by agents and trustees for the year to 31 March 2017.

IR17SA

Company shareholders' details 2017 IR4S

Complete this form to fill out shareholders', directors or relatives details for the 2017 year.

IR4S

Māori authorities tax return notes and worksheet 2017 IR8N

These notes help you fill in your Māori authorities income tax return (IR8) for the 2017 year.

IR8N

Māori authorities' tax return guide 2017 IR8G

Use this guide to help you complete the Income tax return: Māori authorities (IR8) 2017.

IR8G

Individual tax return for use by tax agents 2017 IR3A

Use this return to complete your clients' individual tax return for the 2017 year.

IR3A

Partnership & look-through company return guide 2017 IR7G

Use this guide to help you complete the IR7 income tax return.

IR7G

Income tax return: Māori authorities 2017 IR8

Use this return to file your Māori authority yearly income and expenses information for the 2017 income year.

IR8

Income tax return: Non-resident individual 2017 IR3NR

Use this return if you haven't been in New Zealand for the 2017 tax year but have earned income from New Zealand sources.

IR3NR