Tax compliance

From detailed return preparation to high level review, we tailor our on-going tax compliance to match the level of assistance you require and your budget.

Our services include:

  • Structured health checks for Income Tax, GST, FBT and PAYE designed to make sure your business is meeting its statutory tax obligations.
  • External review of your processes and systems to prepare Tax Risk Management.
  • Using tax pooling agents and, in selected offices, tax investigation insurance, to manage interest costs, cash flows and the cost of Inland Revenue activity.
  • Assistance with tax accounting, including liaison with auditors to ensure the correct calculation and disclosure of relevant tax balances.
Services
Tags Tax

News

06 Dec 2019

Tax Pooling - An unexpected source of working capital

There’s a source of funding available to most businesses seeking finance that they do not know about...

21 Nov 2019

Tax Talk - Update for Overseas Owned Businesses

Inland Revenue have recently released two items that may impact on businesses who carry on cross-border...

07 Nov 2019

Tax Talk - GST On Low Value Goods

Complete your online shopping before 1 December 2019 to avoid a potential 15% price increase

18 Sep 2019

Residential rental losses now restricted

As forewarned in our previous tax publications, the government has now passed the law which will restrict...

18 Sep 2019

Tax pitfalls: Airbnb, boarders and short-stays

With tightening rules on residential tenancies, people making greater use of flatmates and boarders to...

18 Sep 2019

Non-resident directors' fees & withholding

Many New Zealand companies have non-resident directors, and the taxation of payments to these directors...

09 Aug 2019

Tax Talk Bites | August 2019

In tax talk bites, we briefly comment on items of interest to readers.

12 Jul 2019

Ask an expert

How can I fix an error in my tax return? Can I just amend it in my next tax return?

09 May 2019

Tax Freedom Day 2019

Despite the passionate debate around taxation in recent months, overall Kiwis will actually pay a day’s...

16 Apr 2019

Tax Talk Bites | April 2019

In tax talk bites, we briefly comment on items of interest to readers.Inland Revenue to be closed from...

31 Mar 2019

Coming from behind to win

A classic example of this is a client of mine – Malcolm Brown. The first time I met Malcolm the thing...

30 Mar 2019

Capital gains tax - Myth or reality?

A reader asks: “ There has been a huge amount of publicity and commentary about the Tax Working Group...

04 Mar 2019

31 March 2019 Tax Planning Checklist

With 31 March approaching, now is the ideal time to consider tax issues and, where available, planning...

21 Feb 2019

Tax working group final report - Worst kept secrets confirmed

The Tax Working Group has released its final report of recommendations to the government. Most of the...

13 Feb 2019

Research and Development Tax Incentive Scheme

The Government has announced details of the new R&D tax incentive scheme that will be available from...

11 Nov 2018

Tax Talk | November 2018

Welcome to the Baker Tilly Staples Rodway Tax Talk for November 2018.

11 Jul 2018

Using tax pooling to your advantage – pay tax when you want to

Tax pooling is a great tool that provides taxpayers with greater flexibility around provisional and terminal...

28 Jun 2018

International Disclosure of Financial Information

You may have heard recent news of various international regimes requiring the disclosure of financial...

27 Jun 2018

Business Leaders pessimistic about the budget

A balanced Budget, mandatory Kiwisaver contributions, and an overhaul of the tax system are the key items...

27 Jun 2018

Property Investors at a Loss - Ring Fencing Proposed by IRD

It’s now official. The government is actively moving against property speculators and investors.

26 Jun 2018

Tax Freedom Day

Tax Freedom Day marks the hypothetical day that New Zealanders stop working to pay the nation’s tax...

17 May 2018

Tax Talk | Budget 2018

Welcome to Baker Tilly Tax Talk Budget 2018

10 May 2018

Tax Talk | May 2018

Welcome to the Baker Tilly Staples Rodway Tax Talk for May 2018.

07 May 2018

Tax Freedom Day two days later than last year

The impact of cancelling the tax relief package has been revealed: one day's worth of taxes [image src="/assets/Uploads/up-to-26/02/2019/55b0eda7a3/ST-Tax-Freedom-Day-2018.jpg"...

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