We provide accounting and taxation services from small to medium-sized businesses with number of specialty areas including cleaning, courier, telecommunication, taxi, transport, dairy, real estate, painters & plasters, professionals, non-profit organisations, charitable trusts and rental properties, etc. Our key objective is to help sole-traders, companies, partnerships, trusts and charitable bodies by giving them best advice for all aspects of creating and maintaining their wealth. Our services are of highly standard, affordable, delivered efficiently, presented clearly and always focused on client requirements. We design portfolios that are structured to meet your need for income, capital growth or combination of the two. We advise clients what expenses they can claim for their businesses; how they can keep accounts clean, keep the records up to date and to file their returns with Inland Revenue on or before the due dates.
Terminal tax (without extension of time) due. 7 February
Terminal tax (with extension of time) due. 7 April
2021 Provisional tax payments are due to pay Inland Revenue on 15/01/2021
2021 Provisional tax payments are due to pay Inland Revenue on 7/05/2021
GST returns are 1 monthly, 2 monthly & 6 months. For one monthly GST returns, it's due to file with IRD on 28th of the following month.
Each time staff are paid, employee information needs to be filed to Inland Revenue within two days. The due date for payment remains the same at the 20th of the month
GST returns are 1 monthly, 2 monthly & 6 monthly, it's due to file with IRD on 28th of the following month.
IRD has made some changes in making payments for the returns. The Westpac bank doesn't accept cheques and return documents anymore.