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| December/January 2012 |
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| FBT & Entertainment, IRD Time Bar Waivers & Electronic Tax Payments, Holidays & other Entitlements |
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| October/November 2011 |
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| IRD Compliance Focus, Abolition of Gift Duty, Kiwisaver Changes, Associated Parties Asset Sales |
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| August/September 2011 |
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| Commentary on Trustees Liability, Directors Liability and Employer Superannuation Contributions |
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| June/July 2011 |
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Special Bulletin June/July 2011 |
| GST on second hand goods, Fringe benefit Tax (FBT) and entertainment expenses, treatment of subvention payment and Working for families tax credit changes. |
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Detailed bulletin outlining changes in this years Budget. |
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| April/May 2011 |
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| LTC Qualifying company changes, look-through company (LTC) rules, company tax rate, new tax depreciation rules and changes to GST rules. |
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February/March 2010
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Special Bulletin April/May 2011 |
Travel expenditure, Depreciation on buildings, IETC, Formal written agreements for family arrangements & Redundancy tax credit.
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End of Year Tax Information Checklist.
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November/December 2010
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Special Bulletin
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Improving Your Cash Flow in Tough Times, Employment Trial Periods, GST.
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Due Diligence: Action Checklist |
| Leaky Buildings Tax Deductions, GST Changes, Property Transfers to Trusts. |
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| July/August 2010 |
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Special Bulletin August 2010
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| Wills, Payroll Giving, GST Refunds & Tax Snippets. |
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Budget 2010 |
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| May/June 2010 |
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Special Bulletin March 2010
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| Tax deductibility of legal expenses, Changes on RWT rates for investments, Changes to personal tax rates. |
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End of Year information checklist. |
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| February/March 2010 |
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Special Bulletin November 2009
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| - Managing tax debt, Time Bar Waiver, Tax treatment of certain payments to employees. |
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Surviving the tough times |
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| December/January 2010 |
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Special Bulletin July 2009
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| IRD Matters, Tax Issues for New Zealanders |
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Budget 2009, Keypoints and Personal Tax Cuts
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| Returning from Overseas and Tax Treatment of |
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| Holiday Houses. |
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| October/November 2009 |
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Special Bulletin April 2009
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| Trustees, Income Equalisation Scheme, Independent Earner Rebates |
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Mileage Rates – IRD Ruling |
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| August/September 2009 |
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Special Bulletin March 2009
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| Commercial Leases and Employment Law |
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End of Year Tax Information Checklist |
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| June/July 2009 |
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Special Bulletin July 2008
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| Changes to General / Limited |
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Budget 2008, includes dates for phasing in New tax rates
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| Partnerships and Overdrawn Current |
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| Accounts |
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| April/May 2009 |
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| Financial Reporting Standards, Credit |
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| Gifting, GST Group Registration |
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| and Low Income Tax Rebate. |
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February/March 2009
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Tax Highlights, Protection from Scams and
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| Legal information |
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December/January 2009
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Flexible Working Arrangements, Voluntary
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| Administration & Cars Buy or Lease |
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October/November 2008
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Land & Associated Persons Rules, & IRD
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| LAQC Audits |
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June/July 2008
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QC's & distributions, Individual IRD number
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| & Accounting Fee Accruals. |
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April/May 2008
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Depreciable property, Donations, Provisional
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| Tax and GST returns |
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February/March 2008
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| Company Tax Rate Reduction, R&D Tax |
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| Credits |
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| October/November 2007 |
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| Liquidations, Fringe Benefit Tax |
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