Tax and Compliance
Annual Financial Statements
A set of Annual Financial Statements are required to calculate your businesses tax position and are the foundation for preparing the Income Tax Return.
We can prepare your Annual Financial Statements ensuring you are claiming your maximum tax deductions within the boundaries of the law and ensuring you don't pay more tax than is required.
Income Tax Returns
Every business is required by law to file an Income Tax Return. Any business that fails to file on time is subject to late filing penalties and use of money interest charges.
We can prepare the tax return, ensure it is prepared correctly and filed on time.
Effective tax planning eliminates nasty surprise tax bills and provides peace of mind. In cases where profitability is escalating we can provide accurate estimates of the tax liability and plan for tax payments. In cases where profitability is decreasing accurate tax planning avoids over payment of tax, freeing up money for other areas of the business. In cases where cash is tight, we can provide tax financing options to provide flexibility for your cash flow.
Our proactive approach to tax planning adds real value to your business and provides peace of mind.
GST legislation is an area we know like the back of our hand. We can offer accurate, timely assistance in several areas, including:
- Registration queries
- Preparing GST returns
- Filing and adjusting GST returns
- IRD audit assistance
- Specialist events involving GST, for example, sale or purchase of property
All businesses that pay wages must file PAYE Returns with Inland Revenue. This is just another task that detracts from your core business.
As part of running your payroll we can also take care of all PAYE filing requirements.
The rules for FBT payments change on a regular basis. We keep up to date with the latest tax trends, enabling us to provide accurate advice on preparing FBT returns. We can also advise on the FBT consequences of proposals you intend to make, ensuring you make informed decisions.
Rather than paying excessive amounts of FBT, let the experts answer your tax queries. We can help you develop and complete the administration for a cost-effective employee benefit plan.
Our Tax Administration service includes providing reminders for provisional and terminal tax payments and liaising with Inland Revenue for all your tax matters. As qualified Tax Agents we are well placed to administer all your tax accounts with Inland Revenue.
Companies Office Administration
Every company is required to have a registered office and file an annual return with the companies' office annually.
We can take care of this for you, just one less thing to worry about and leaves you to focus on doing what you do best.
Department of Statistics Reporting
Every year the Department of Statistics require surveys to be competed and returned. Some of this information can be very detailed.
Let us take the worry away and free you up to focus on your business.