Tax compliance

Tax compliance

From detailed return preparation to high level review and risk management, we tailor on-going tax compliance support to suit your needs and budget.

Our services include:

  • Tax return compliance, full preparation or review of client-prepared tax return before submitting to IRD.
  • Advice on provisional tax and terminal tax payments.
  • Pro-active notifications of tax due dates and assistance with tax calculations to ensure the correct amount is paid and no more.
  • Tax accounting support: liaise with auditors, ensure correct calculations and disclosure of relevant tax balances.
  • Tax risk governance: review, prepare or assist with tax risk governance policy, or documentation, providing evidence of appropriate procedures for New Zealand's Inland Revenue (IRD) in the event of an audit or investigation.
  • GST: Identify GST exposure and mitigate risks, comply with statutory requirements, advise the right system to manage GSY for your business, and assist with complex GST issues, including change of use adjustments and appointment calculations.
  • Tax Review: external review of tax processes and systems, identifying issues and managing risk, while maximising tax efficiencies.
  • Health checks: Income Tax, GST, FBT, PAYE and International reporting requirements to ensure you meet tax obligations and assistance with correcting any historic errors.
Services

Choose your location for better results

Make an Enquiry

Find a tax compliance specialist

News

Director Fees 500x500
14 Dec 2023

Ask an expert: What are employers’ obligations around directors’ fees?

Ask an expert: I have recently taken on an independent director who is not also an employee. What do I need to be aware of?

2023 Pre Election Survey results A 500x500
31 Aug 2023

Pre-Election Survey paints a broad picture of business sentiment

Over the past month, we've been carrying out our 2023 Pre-Election Survey, with 741 clients sharing their thoughts on everything from government performance to tax settings.  There is also some crystal-ball gazing on export prices and housing market expectations.

Tax Pooling 500x500
17 Aug 2023

Savings of $4m-plus: Clients find tax pooling is well worth the plunge

If you read an article about a group of people in essence reaping more than $4 million, you might assume they’d had a Lotto win.  

Tax Talk Aug 2023 500x500
08 Aug 2023

Tax Talk: Inland Revenue updates a range of 2023 income year tax rates

Our specialists outline the amendments to FBT interest rates, use of money interest, kilometre- and square metre rates, short-stay accommodation and more. . .

Technology funding 500x500
18 Jul 2023

Government's game development boost fails to move the joystick

Two months ago, the New Zealand government announced in its 2023 budget that it would assist video game developers and the wider digital industry.

Gifting 23 500 x 500
20 Jun 2023

Gifting and taxes feel like a minefield, but are they?

Ask an expert: Christchurch directors Dorian Crighton and Spencer Smith package up the answers to your gifting questions…

Budget 2023 500x500
18 May 2023

2023 Budget: Trustee tax rate will increase to 39%

Finance Minister Grant Robertson has released his sixth budget. The government had indicated there would be no real surprises in today’s budget and Robertson has not disappointed. We highlight the key items for business.

GENERIC 500x500 c
15 May 2023

Kiwis short-changed by wasteful tax spend

Normally, tax policy isn’t a topic the average Kiwi talks about. But over the past month it appears that everyday New Zealanders have been vigorously debating our tax settings.

PIE fund posts 500x500
12 May 2023

Yes, you can have your PIE and eat it too

Do you have spare cash that you’re contemplating locking into a term investment to generate some interest income?  You should consider the benefits of a PIE Fund, says Baker Tilly Staples Rodway Auckland Business Advisory Services senior manager Sonia Gaskin.

Tax Talk posts 500x500
10 May 2023

Tax Talk | Tax relief for flood-hit businesses

The government has announced tax relief for North Island businesses hit by flood damage. The relief comes in the form of a deferral of tax on insurance receipts, allowing time for the business to rebuild or purchase replacement assets.

Cyclone Gabrielle HB 1080 x 1080
29 Mar 2023

Hawkes Bay Cyclone Gabrielle update

Tax Talk 31 March Checklists 500x500
28 Feb 2023

Tax Talk | 31 March 2023 Tax Planning Checklist

With 31 March approaching, it is the ideal time to consider tax issues and, where available, planning opportunities. Key matters are outlined below.

Our website uses cookies to help understand and improve your experience. Please let us know if that’s okay by you.

Cookies help us understand how you use our website, so we can serve up the right information here and in our other marketing.