Specialist in Online Chartered Accounting Services for
: 
  • Wellington Film Industry & City Contractors 

... including related other tax compliance per companies, trusts, employment, rental, investments & non-resident requirements. 

Providing a professional 
NZ tax compliance service,
 via
 100% cloud based
 
tools incl'g
 Xero
.   
Find more about my background on LinkedIn.   
Please don't hesitate to contact me for a free, no obligation chat re your tax compliance needs.
     
      email:   matt@microtax.co.nz          skype:   matthewblair 
        
        landline:   +64 4 889 2027          mobile:   +64 27 4707800 
     
    Fixed Fee Packages (all $ excl'g GST):  

     
    >  Freelancer / Consultant  from > $95 p/m plus req'd Xero sub'n    
          (ie. Overseas and/or multiple clients per year; diverse expenses etc)
          Custom Google Drive tax calc's & forecast template included.
          Discount rate for non-GST & <$60k inc: $65 p/m plus Xero sub'n    

    >  Contractor (non-w/h tax)  from > $75 p/m plus (if req'd) Xero sub'n  
          (ie. Single NZ client at a time & basic exps. Requiring invoicing)
          Custom Google Drive tax calc's & forecast + Invoicing (if req'd) templates incl'd.
          Discount rate for non-GST & <$60k inc: $55 p/m plus Xero sub'n (if req'd)  
     
    >  Contractor (w/h tax)  (eg. film industry) from > $55 p/m
          (ie. Schedular w/h tax deducted, reconcilable with IRD reports)
          Custom Google Drive tax calc's & forecast template included.
          Discount rate for non-GST & <$60k inc: $45 p/m    




    Packages include: 

    • XERO SUBSCRIPTION or a customised GOOGLE APPS accounting template 
      • (including initial training & bookkeeping setup, regular reviews & guidance)
    • NO SETUP / TRANSITION CHARGES*
    • TAX AGENCY LINKING 
      • (Including extension of filing deadlines, liasing with IRD & ACC as required re all balances, transfers & dues). 
    • Preparation of ANNUAL ACCOUNTS and Companies Act compliance.  
    • E-FILING of Income Tax, GST and other relevant tax types (refer additional charges below).
    • TAX PAYMENTS reminders & planner
    • SUPPORT via Phone / Email / Skype / Google Hangouts.  
    • PROACTIVE advice re relevant new tax/compliance risks & law changes.
    • NO UNEXPECTED BILLS!
     


    Discount & Other Income Charges:   (all $ p/mth & excl'g GST)

    • Trading Business  from > $135 p/m plus req'd Xero sub'n 
      • (ie. Goods or services trading etc)
      • Discount rate for non-GST & <$60k inc: $85 p/m plus Xero sub'n    
    • Investment/Rental Income  from > $45 p/m plus Xero sub'n (if req'd)
      • (ie. Passive earnings only) 
      • Re Residential Rentals - incl's first property.  Additional properties > 
        + $35 p/m   
      • Other investment/portfolio types = $POA   
    •  Under $25k pa Business  from > 
      $35 p/m 
      plus (if req'd) Xero sub'n
      • (ie. Sole trader & non-GST registered.  Other structures additional)
      • Custom Google Drive tax calc's & forecast +$5 for Invoicing template (if req'd).
    • Non-Active Entity  from > 
      $25 p/m 
      incl'g Xero basic ledger sub'n
      • (ie. Nil taxable trust owning family home and non-active companies etc)     

    General Charges & Adjustments:   (all $ p/mth & excl'g GST)

    • Included  Sole Trader Accounts.  Added Fees for Company (SME Reporting), Partnership or Trust (Special Reporting) Annual Accounts, Resolutions & Compliance 
      • +$25
          Per Entity
      • +$15  Second or additional shareholder/partner/beneficiary personal returns
      • POA  Limited Partnerships, Overseas Income/Trustees etc
    • Included
        6 Monthly GST Reviews/Filing (Excl'g Landlords & Non-Active)
      • +$25
          2 Monthly Filing Period
    • Included
        Annual Reporting
      • +$25
          Mid-Year Business Review & Mgmt Reports
      • +$95  2 Monthly Review & Mgmt Reporting
    • Employees: $5 p/payrun assistance +$5 p/PAYE filing per employee p/mth per level of assistance required (+ Xero plan upgrade cost if applicable)
    • Business Vehicle: 
      Included:
       Mileage Method; +$5 Logbook Method; +$10 FBT Vehicle (Employee contribution method); +$15 FBT Vehicle (FBT payable scenario) - All methods p/vehicle p/mth
    • Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
    • PTS & Part-Year Non-Res Returns from $150 p/return
    • $125 p/hr  Other one-off Compliance related services
    • $175 p/hr  Advisory, Planning & IR Audit related services


    * Monthly fixed fee plans may include an additional one-off charge re past period transactions.  Monthly fixed fees represent a spread charge re current period activity (Xero subs/Google Apps sheet customisation, professional advice & correspondence plus resulting future reporting, documentation & compliance re income/provisional tax and other applicable tax types.   Any fee adjustments will be considered on this basis.
     
     

    Have a Question? Contact Matt here: