RSM New Zealand

Tax

Is your approach to tax seamless globally? RSM members provide international tax services to help put you in control, worldwide.

Stay on top of tax changes

When you are operating across a range of global markets, it takes a huge amount of time and dedication to stay on top of the ever-increasing complexity of tax rules around the world.  RSM specialise in working with organisations and individuals that require in-depth, up-to-date knowledge of local rules allied to seamless co-operation between tax professionals in different jurisdictions.


 

PBE Accounting Standards Adoption –The good, the bad, and the ugly

PBE Accounting Standards Adoption –The good, the bad, and the ugly

New Zealand is now two years into our new accounting framework for Public Benefit Entities being applicable.  So how has it gone?  What has the experience been to date?  What can we learn from the adoption so far?
29 May 2017

Fundraising Magazine - PBE Accounting Standards Adoption

Fundraising New Zealand magazine has been New Zealand's premiere independent monthly subscriber publication for the not-for-profit sector, and associated support organisations and individuals, since 2002.
29 May 2017

New transfer pricing developments bring new risk for New Zealand multinationals

The Inland Revenue Department (“IRD”), as we expect, is continuing its work tightening the so called “loopholes” in New Zealand’s (“NZ’s”) current tax regime for multinational enterprises (“MNE’s”).
3 November 2016

Undeclared cash jobs in construction sector

Undeclared cash in the construction sector remains a high priority for the Inland Revenue (IR).  You’ll probably recall recent advertising that they have done, and you may have seen the advertising that they are running at the moment.
25 October 2016

Do you provide remote services to NZ residents?

Are you a non-resident business supplying remote services to NZ resident consumers? If so, you may be required to be registered for New Zealand GST and charge GST on services provided to NZ resident customers from 1 October 2016. When do you need to register for GST? You will need to be registered for GST when:
12 October 2016

How is your team morale?

A vital ingredient of any successful business is team morale. It becomes of paramount importance if your business is going through difficult times, and we don’t just mean “hard times”.
12 September 2016

Trial balance - Issue 56, September 2016

Trial Balance is the flagship publication of NZ CA member firms and covers a wide-range of articles on all aspects of business and accounting.  The Trial Balance is published quarterly in March, June, September and December Issue 56 - September 2016 In this issue:
1 September 2016

Effective law change for related party transactions and transfer pricing documentation

There has been a lot of commentary regarding the Organisation for Economic Co-ordination and Developments (“OECD”) base erosion and profit shifting (“BEPS”) report.
16 August 2016

Kiwis read annual statements but fail to follow up

KiwiSaver providers must send out an annual statement to all their members in the three months following the end of the financial year (May-July).
7 July 2016

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How can we help you?

Contact us by phone 0800 774 623 or submit your questions, comments, or proposal requests.

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Tax : reminders and important dates

15 January
Provisional tax instalments, student loan interim payments, GST and employers' returns and payments due  more

28 January
GST returns and payments due  more

7 February
Do you have a bill to pay by 7 February?  more

28 February
Provisional tax payments for ratio option customers and GST returns and payments due  more
28 March
GST returns and payments due  more

31 March
Student loan repayments due for overseas-based borrowers more

Final date for ratio option provisional tax applications more

7 April
Did you have a bill to pay by 7 April? more
30 April
Received your tax credit claim form for donations or childcare? more
7 May
Provisional tax instalments, student loan interim payments, GST returns and payments due  more
28 May
GST returns and payments due  more
28 June
Provisional tax payments for ratio option customers and GST returns and payment due more

7 July
Due date for income tax returns more

* If you are with a registered tax agent, this due date is extended to 31 March the following year

28 July
GST returns and payments due  more
28 August
Provisional tax instalments, student loan interim payments, GST returns and payments due  more
28 September
GST returns and payments due  more
30 September
Student loan repayments due for overseas-based borrowers more
28 October
Provisional tax payments for ratio option customers and GST returns and payments due more

28 November
GST returns and payments due  more