Notes to the financial schedules (2023)

All Income tax dates

For the year ended 30 June 2023.

How we have prepared the schedules

Note 1 - Basis of preparation
Information on how we prepared our non-departmental financial schedules for the year ended 30 June 2023.

Note 2 - Revenue
Information on revenue and sources for the year ended 30 June 2023.

Note 3 - Receivables
Information on receivables and what they are for the year ended 30 June 2023.
Note 4 – Receivables–child support
In-depth information on child support receivables for the year ended 30 June 2023.
Note 5 - Small Business Cashflow Scheme
In-depth financial information on the Small Business Cashflow Scheme for the year ended 30 June 2023.
Note 6 - Student loans
In-depth financial information on the Student Loan Scheme for the year ended 30 June 2023.

Note 7 - Refundables and payables
Information on our non-departmental refundables and payables for the year ended 30 June 2023.
Note 8 - Unclaimed monies
Information about unclaimed monies for the year ended 30 June 2023.
Note 9 - Reserve schemes
Information on the income equalisation and environmental restoration schemes for the year ended 30 June 2023.

Note 10 - Contingencies
Information about our contingent liabilities and assets for the year ended 30 June 2023.

Note 11 - Collection of earner levy
Information about the earner levy we collected on ACC's behalf for the year ended 30 June 2023.
Note 12 - Events after balance date
Information on non-departmental events after our 30 June 2023 balance date.