Tax Filing & Returns in New Zealand
Preparation and filing via myIR of the annual company income tax return (IR4) at the flat 28% rate on net profit, provisional tax instalments where the prior year's residual income tax exceeded NZD 5,000, and the periodic GST return (15%; monthly, 2-monthly or 6-monthly depending on turnover). There is no capital gains tax. No filing fee applies; the tax due is separate.
3–10 business days
NZD
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
Financial statements / bookkeeping for the income year
Sales and purchase records
For the GST return.
Prior-year residual income tax
Determines whether provisional tax applies (over NZD 5,000).
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Statutory filing feeNo filing fee; company income tax (28%) and GST (15%) due are separate. Exact IR4 and provisional-tax due dates (e.g. IR4 generally 7 July after a 31 March balance date; provisional instalments 28 Aug / 15 Jan / 7 May) are indicative — confirm on the IRD IR4 / provisional-tax pages at quote. | No statutory feeRead at source on 2026-09-10 |
| Comriq professional fee | Fixed fee within 1 business day |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Bookkeeping and records collected.
Returns Prepared
IR4 income tax and GST returns drafted and reviewed.
Your Approval
You review and sign off.
Filed on myIR
Submitted electronically to Inland Revenue; confirmation delivered.
Ready to start?
This one is priced to your situation — most of what we do needs a local filing agent, so we scope it rather than guess. Tell us the specifics and we come back with a fixed quote and a confirmed timeline, within one business day.
Not sure this is the right service? A paid expert call is credited against your order.
Verified September 2026
Requirements and statutory fees are set by Inland Revenue (IRD) — income tax, GST and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.