Taxation

Discover the Value

Managing taxes effectively is essential for businesses and individuals, but constantly evolving tax regulations make compliance a complex task. Without a systematic approach, businesses may encounter penalties, missed deductions, and poor tax planning, all of which can impact financial stability.

With our hands-on experience and proactive tax strategies, we provide end-to-end tax solutions, ensuring accurate tax calculations, timely filings and optimized tax planning. Beyond compliance, we help you uncover tax-saving opportunities, improve cash flow, and align tax strategies with your long-term financial goals.

Smart tax solutions that ensure compliance, maximize benefits, and simplify your tax obligations.

Delivering an Impact

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Challenges

Solutions

Why it matters?

01

Difficulty in ensuring compliance with constantly evolving tax regulations.

Challenge

Our team of tax professionals support businesses to stay on top of the latest tax laws to minimize the risk of non-compliance.

Solution

Staying compliant prevents costly fines, penalties, and audits for businesses to avoid unnecessary financial and legal issues.

Why it matters?

02

Failure to leverage strategic tax planning for maximising tax benefits.

Challenge

We work with businesses to structure transactions for optimal tax impact and identify underutilized tax credits to minimize the tax burden, supporting overall business profitability.

Solution

Proactive tax planning provides businesses to optimize cash flow, reinvest profits, and scale operations for long-term success.

Why it matters?

03

Unfavourable consequences of delayed tax filings.

Challenge

We prioritize timely tax filings to avoid penalties and interest charges. Our efficient processes ensure that all deadlines are met.

Solution

Timely filings eliminate legal complexities, allowing businesses to focus on growth and core business priorities.

Why it matters?

Areas and Applications

Goods and Services Tax (GST)

Review of transactions: Review of financial transactions to confirm accurate classification of GST and non-GST entries, facilitating finalization of returns.
Filing periodic GST returns: Monthly, two-monthly, six-monthly filing with IRD depending on the turnover.
GST filing for all business type: Filing of return for sole traders, partnerships and companies.
GST reconciliation: Updating GST reconciliation report to ensure books matches IRD.

Business/Instalment Activity Statement (BAS/IAS)

Review of transactions: Review of all necessary financial data, including sales, purchases, GST, PAYG withholding and PAYG instalments.
BAS/IAS lodgement: Monthly, quarterly, annually filing with ATO depending on business size and turnover.
BAS/IAS for all business type: Filing of activity statement for sole traders, partnerships and companies.
GST reconciliation: Updating GST reconciliation report to ensure books matches GST returns or ICA.

Income Tax

Individual tax returns: Accurately preparing and filing IR3, IR10, IR526 with IRD and ITR with ATO, ensuring compliance, maximizing refunds, and claiming eligible deductions and tax credits.
Corporate tax returns: Accurately preparing and filing IR4, IR10, IR4S, IR4J and supporting forms with IRD and CTR with ATO along with workpapers to ensure all income is reported correctly and all eligible deductions are claimed.
Other entities tax returns: IR6, IR7 for trusts, partnerships with IRD and PTR, TTR with ATO along with tax workpapers.

Payroll Returns

Employment tax filings: File PAYE returns, IR348, IR421 with IRD and STP with ATO, ensuring seamless compliance with tax, kiwisaver, superannuation, and fringe benefit obligations.