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.


 

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

New residential land tax from 1 July

You may be aware that Residential Land Withholding Tax (RLWT) will soon apply to sales of certain properties in New Zealand. Will the implications of this new regime be relevant to you or your business?
28 June 2016

Phishing scam alert : IRD warning

Police have urged the public to be vigilant after recent reports revealed that callers pretending to be from government departments, predominantly the Inland Revenue Department (IRD) had demanded money in the form of vouchers. 
23 June 2016

Trial balance - Issue 55, June 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 55 - June 2016 In this issue:
1 June 2016

What are your rights as a trust beneficiary?

Beneficiaries’ rights to trust information have been challenged in the recent Court of Appeal decision in Erceg v Erceg.   Prior to the Court of Appeal decision in Erceg v Erceg it was settled law in  New Zealand that beneficiaries had a right to trust information.
4 May 2016

IRD’s 2015 international questionnaire and basic compliance package

In February 500 tax payer groups received a letter from the Inland Revenue Department (“IRD”) as part of their basic compliance package (“BCP”) process.
26 April 2016

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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