• Statement of Financial Performance
• Statement of Financial Position
• Fixed Asset Schedule
• Companies Act 1993 Requirements
• Business Tax Returns & Owners Tax Returns

Prepared for:

Small Businesses

Medium Businesses

Large Businesses

• Preparation of Income Tax Return
• Electronic Filing with IRD
• Extension of time for filing and extended payment data
• Checking IRD assessment notices

Prepared for:

Individuals

Companies

Trusts

Rental Property Statement includes

• Rental Income and Expenditure Statement
• Fixed Asset Schedule
• Depreciation Recovered Calculations
• Relevant Income Tax Returns

• Company Name Approval, Constitution and Consent Forms
• Incorporation Certificates
• IRD and GST Numbers

• Consultations to discuss proposed Income and Expenses
• Preparation and Drafts of Budgets and Cashflows

• Completion of IRD monthly forms from wages book
• Filing Return and Payment to IRD

• Checking current data recorded with companies office and corrections made

if necessary - Share transfers

• Completion of AGM minutes
• Filing with companies office

• Data entry into Computerised System
• All Required Adjustments
• Filing return and Payment to IRD

Cycles:

One Month

Two Month

Six Month

• Determination of any Fringe Benefits
• Calculation of FBT Payable
• Filing Return and Payment with IRD