This guide helps you with the Common Reporting Standard as a reporting NZ financial institution family trust and/or an account holder.

If you are in farming, you can declare farming income using this form, then attach it to your yearly tax return.

The following guidance is issued by the Inland Revenue to assist Reporting NZFIs is meet their due diligence obligations as required by FATCA and the IGA.

This guidance is for Reporting New Zealand Financial Institutions (Reporting NZFIs) carrying out Foreign Account Tax Compliance Act (FATCA) due diligence and reporting under New Zealand’s FATCA Inter-Governmental Agreement (IGA) with the United States.

These notes help you register for the Foreign Account Tax Compliance Act (FATCA) with IRD.

This guide explains the FATCA status of NZ trusts that are not U.S. persons.

Use these notes to find out FATCA status if you’re U.S. reportable accounts.

Using this form to calculate your Fringe Benefit Tax (FBT) alternate rate.

This return is used to declare your company’s dividend withholding payments.

Completing an IR10 form helps speed up the processing of your tax return. If an IR10 is completed, financial records don’t have to be included, although they may be requested later.

This guide takes a brief look at what you have to do when you decide to employ workers. It also tells you how to register with Inland Revenue as an employer.

Complete this form to elect to retain foreign losses or revoke an election made previously to retain foreign losses.

To remain eligible for the tax exemption, the contact trustee of the New Zealand Foreign Trust must submit an Foreign trust annual return – IR900 for each return year after registration.

This schedule must be completed by the contact trustee of a foreign trust with one or more New Zealand resident trustees.

Use this disclosure form if you administer a foreign trust.

This schedule must be completed by the contact trustee of a foreign trust with one or more New Zealand resident trustees.

Employers must deduct PAYE from the earnings of employees. This booklet tells you how to work out the amount of PAYE to deduct. These four-weekly and monthly PAYE tables should be used for pay periods between 1 April 2021 and March 2022.

Use this form to file a fringe benefit tax (FBT) annual return. Annual FBT returns cover the tax year from 1 April to 31 March.

About this Guide Guide explaining the FBT responsibilities of employers. When to use this guide Use this guide to help you with your tax responsibilities if you fall under the following four main groups of taxable fringe benefits: motor vehicles available for private use free, subsidised or discounted goods and services low-interest loans employer contributions…

About this Guide Return for companies with shareholder-employees. Covers the same period as the company’s accounting year. Due date for filing the return and payment is the same as that for paying end-of-year income tax. Takes approximately 10 minutes to complete. This form can be completed on-screen by typing content directly into the PDF document….

About this Form Return for employers who file quarterly FBT returns. You can also complete this online. This form can be completed on-screen by typing content directly into the PDF document. Once you have completed the form it is important that you print it out as you will not be able to save the information…

About this Guide This guide helps employers complete their fourth quarterly or annual income year FBT returns. It can also be used for employers completing their final FBT return after ceasing employment. When to use this guide Use this guide if you are completing your fourth quarterly or annual income year FBT returns, or if…