Each time we update a form, guide, online service, calculator or worksheet for tax agents it will appear in this list. Please note that this list is automatically generated and will also display a publication as updated even if only a minor change has been made to either the publication or its online instructions.
| Date updated | Title and description |
|---|---|
| 20 November 2009 | 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. | |
| 20 November 2009 | Tax agents' adjustment request form |
| Use this form to request a minor adjustment to your client's account. | |
| 20 November 2009 | Income tax return companies 2009 |
| Complete this return if you are a company and you need to file an IR4 tax return for the year 2009 (1 April 2008 to 31 March 2009). | |
| 17 November 2009 | Overseas currency rates 2010 (Rates table A) |
| This table contains the exchange rates to convert foreign currency amounts to New Zealand dollar value. These rates are now supplied from Bloomberg, in a new PDF format. If you are visually impaired, please contact us on 0800 377 774 to obtain the exchange rate that you require. | |
| 12 November 2009 | Registration of a person required to pay child support or domestic maintenance |
| Use this form if you are required to pay child support or domestic maintenance. | |
| 12 November 2009 | Changes to a voluntary agreement |
| If you have any changes to your current child support voluntary agreement, you can use the IR108 form to record these with us. | |
| 10 November 2009 | Authorisation not to collect child support, domestic maintenance or penalties |
| Form to use if you are entitled to receive child support or domestic maintenance payments but you do not want us to collect payments from the paying parent. | |
| 06 November 2009 | Payroll giving |
| Payroll giving is a voluntary scheme available from 7 January 2010. Employers can offer payroll giving to their employees if they file their Employer monthly schedule (EMS) IR348 and Employer deduction form (EDF) IR345 electronically using ir-File. You pass your employee's donations on to the chosen donee organisation and reduce their PAYE with a tax credit for payroll donations. | |
| 06 November 2009 | Submit a detailed statement |
| This service allows customers who are claiming the R&D tax credit on their income tax return to submit their supporting detailed statement online. In order to submit a detailed statement you'll need to register for online services, and log in through Secure online services. | |
| 06 November 2009 | Overseas currency rates 2010 - end of month (Rates table B) |
| Table B lists the end of month exchange rates acceptable to us for the 12-month period ended 31 March 2010. | |
| 29 October 2009 | Child support shared care questionnaire 2011 |
| Questionnaire to use so we can determine whether care of the child/ren meets the shared care criteria for the child support year. This information is helpful if you and the other carer disagree about the level of care provided. For use in the 2011 assessment year (1/4/2010 - 31/3/2011). | |
| 19 October 2009 | Helping you to understand child support |
| This booklet provides all the information required for paying persons and custodians at the beginning of their child support obligations. | |
| 16 October 2009 | What you need to know about personal tax summaries |
| This is a factsheet about personal tax summaries. | |
| 16 October 2009 | Child support formula assessment application |
| As a child support paying parent you can apply for a formula assessment on your current circumstances. | |
| 15 October 2009 | Payments and gifts in the Māori community |
| This booklet explains the tax treatment of payments or gifts made in the Māori community. | |
| 14 October 2009 | Tax code declaration |
| Form for employees to complete when starting their job or changing their tax code. | |
| 14 October 2009 | Request a personal tax summary |
| Use this service to request a personal tax summary. | |
| 07 October 2009 | Branch equivalent tax account return for companies |
| A branch equivalent tax account (BETA) is a memorandum account used to prevent double taxation of income. | |
| 07 October 2009 | Conduit tax relief account return |
| 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. | |
| 07 October 2009 | Attributed (non-dividend) repatriation worksheet |
| Use this worksheet to calculate the amount of attributed repatriation you have derived in respect of an income interest of 10% or greater in a controlled foreign company (CFC). | |
| 07 October 2009 | Foreign investment fund calculator |
| This calculator will help you determine your foreign investment fund (FIF) income using the fair dividend rate (FDR), comparative value (CV) or the cost calculation methods. | |
| 07 October 2009 | FDP (Foreign dividend payment) return |
| Use this return if you are a New Zealand resident company and you are receiving dividends from foreign companies. Anyone other than a company who receives dividends from foreign companies must include them in their income tax return. You can complete this form online. | |
| 07 October 2009 | FDP (Foreign dividend payment) return |
| Use this return if you are a New Zealand resident company and you are receiving dividends from foreign companies. Anyone other than a company who receives dividends from foreign companies must include them in their income tax return. You can complete this form online. | |
| 07 October 2009 | Interest in a foreign company disclosure schedule (for Schedule 3, Part A countries) |
| Use this form to disclose your interest in a foreign company as well as the amount of income earned or loss generated from the foreign company. Only use if the foreign company is resident in any country specified in Part A of Schedule 24 of the Income Tax Act 2007. | |
| 07 October 2009 | Interest in a foreign company disclosure schedule |
| Use this form to disclose your interest in a foreign company as well as the amount of income earned or loss generated from the foreign company. Complete a separate form for each foreign company in which you held an interest. | |
| 06 October 2009 | Tax pooling |
| Some things you need to know before purchasing funds. | |
| 06 October 2009 | Election not to enforce court order or election to withdraw from voluntary agreement |
| Form to use if you want to stop receiving child support or domestic maintenance under a court order or voluntary agreement. If you are receiving a sole parent rate of benefit and wish to stop a child support court order or voluntary agreement, please call us on 0800 221 221. | |
| 06 October 2009 | Tax credits (formerly rebates) for donations, childcare and housekeeper payments |
| This is a factsheet about claiming a tax credit for donations, childcare and housekeeper payments. | |
| 06 October 2009 | Tax credit (formerly rebate) claim form |
| Complete this form to claim tax credits for donations, childcare and/or a housekeeper. The claim form is not year-specific – you will need to write which year you are claiming your tax credit for. | |
| 06 October 2009 | Tax credit (formerly rebate) form |
| This worksheet is to help you to complete the Tax credit claim form (IR526). The worksheet does not need to be returned to us as it's for your own calculations. | |
| 06 October 2009 | IRD number application - individual |
| You can complete this form to get an individual IRD number. | |
| 06 October 2009 | Employer monthly schedule |
| Form to list your employees' deductions details. | |
| 05 October 2009 | 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). | |
| 05 October 2009 | Correspondence guidelines for tax agents |
| These guidelines outline the information required to help us consider your request as quickly as possible. The guidelines do not override any legislation, standard practice statements, publications or forms that have been released. Where there are standard practice statements, publications or forms, they must be followed. | |
| 02 October 2009 | Imputation |
| The dividend imputation system allows companies to pass on to their shareholders credits for the New Zealand income tax paid by the company. This means that shareholders get the benefit of the income tax that the company has paid. Imputation applies to income tax paid by New Zealand-resident companies for all income years from 1989 onwards. | |
| 01 October 2009 | Estimate of income for child support assessment - for paying parents living in Australia 2011 |
| Use this form to estimate your current taxable income for your child support assessment if you are a paying parent living in Australia, for the New Zealand child support year (1 April 2010 to 31 March 2011). | |
| 18 September 2009 | Individual income tax return guide 2009 |
| This guide helps you fill in your IR3 return for the 2009 year. | |
| 11 September 2009 | Inland Revenue audits guide |
| A guide to our audits for business people and investors. | |
| 10 September 2009 | Entertainment expenses |
| This guide will help businesses understand the rules for claiming their business entertainment expenses. These rules limit the deduction of certain types of entertainment expenses for income tax and GST. | |
| 03 September 2009 | 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. | |
| 02 September 2009 | Rental income |
| This guide explains the tax rules for people who own rental property. It is intended for people who own one or two rental properties, or who have boarders or flatmates rather than larger property investors. We recommend that you use a tax advisor or an accountant if you have several rental properties or are a commercial operator. | |
| 27 August 2009 | Fringe benefit tax guide |
| A guide to help employers with their fringe benefit tax (FBT) requirements. | |
| 25 August 2009 | Late payment and late filing penalties |
| Read this leaflet to find out more about late payments and late filing penalties, including when they are charged, instalment arrangements and grounds for remission. | |
| 25 August 2009 | Business taxes - an overview |
| A summary sheet with an overview of tax information for businesses. | |
| 19 August 2009 | Estimate of income for child support assessment - 2010 |
| Use this form to estimate your current taxable income for child support assessment for the 2010 year (1 April 2009 to 31 March 2010). You can also complete this online. | |
| 17 August 2009 | Inland Revenue's Charter |
| Our charter outlines the standards of service you can expect when dealing with us. Inland Revenue collects money to pay for public services. We help people to meet their obligations and receive their entitlements. We work within the Inland Revenue Acts and other relevant laws, and our actions are consistent with the spirit of the Treaty of Waitangi. | |
| 13 August 2009 | Information for salary and wage earners |
| Factsheet with income tax information for salary and wage earners, including personal tax summaries, refunds, summary of earnings and IR3. | |
| 11 August 2009 | Application for private ruling |
| Use this form to apply for a private ruling on a proposed, current, or completed arrangement. Private rulings are binding only in respect of the arrangement identified in them. | |
| 11 August 2009 | Example of student loan statement - borrower in New Zealand |
| This example of a statement for a student loan borrower in New Zealand explains the different sections and the terms referred to on it. | |
| 04 August 2009 | 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. |
Date published: 07 Oct 2009
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