Specialist in Online Chartered Accounting Services for: Wellington based Consultants & Contractors .. in IT, Film, Medical & Corporate Roles
Providing a professional one-on-one NZ tax compliance service, tools for freelancers & contractors, including any investment/secondary income compliance needs Please don't hesitate to contact me for a free no obligation chat anytime.
E-mail or call me anytime for a no obligation query or quote: email: matt@microtax.co.nz mobile/text: 027 4707800 landline: +64 4 889 2027 Monthly* Fixed Fee Packages (ex GST):
> Freelancer / Consultant from $95 (ie. Individual with multiple clients at a time based at own or home "primary workplace") - incl'g as below, plus Xero subs (as req'd)
- Discount rates: Non-GST Reg'd or <$60k inc: $69 / or both: $59
> Single Client Contractor from $75 (ie. Single NZ client at a time and "primary workplace" at client's location) - incl'g as below, plus custom invoicing template
- Discount rates: Non-GST Reg'd or <$60k inc: $59 / or both: $49
> Agency / Film (W/h Tax) Contractor from $59 (ie. Nil provisional tax due to w/h tax deductions, no invoicing req'd and basic exps) - incl'g receipt capture app subscription and,
- custom Google Drive tax calc's & forecasting template
- Discount rates: Non-GST reg'd or <$60k inc: $49 / or both: $39
Existing clients only:
> Small Trading / Group Business from $125 (ie. Selling products or multiple owners/freelancers and/or with staff/subcontractors) - incl'g as below, plus Xero subs (as req'd)
- Discount rates: Nil staff/subs/investors: $109
- .. <$10k stock rules or Non-GST reg'd or <$60k inc: -$10 each
- .. ie. all of above: $79
Packages include:
- SETUP & ONGOING ASSISTANCE via phone, email, text or video call
- TAX AGENCY extension of filing due dates and liaising with IRD & ACC on your behalf
- ANNUAL ACCOUNTS preparation incl'g Companies Act & Trust Law requirements (as applicable)
- DRAFTING and/or FILING all tax types returns on your behalf
- TAX PAYMENT REMINDERS & planner
- PROACTIVE advice re relevant new tax/compliance risks & law changes
- Not Included: IRD Audit compliance. Refer options below
Other Fixed Fee Rates: (all amounts p/mth & excl'g GST)
- Residential Rental / BNB Income as per Agency Contractor rates (per property).
- Minimum Rate from $29 +gst p/mth or $395 incl'g GST as a single fee pa
- ie. PAYE, basic passive investments or non-tax/nil company/trust accounts
- From min $45 for <$20k income GST registered activity
- For passive investment trusts/companies add min rate Xero Ledger plan (included free for non-active/hibernating entities)
- Add any s'holder/beneficiary returns as per below.
+ Activity/Software Specific Needs - Fee Adj's:
Premium / Standard / Starter Plans (@ retail price) +$84 / $66 / $31 GST / Non-GST Cashbook Plans +$29 / $19
+ Company, Partnership or Trust Structure: - per s'holder/partner/beneficiary personal returns
- POA: Non-Tax Reporting, Ltd Partnerships, Overseas Income/Trustees etc
ie. 6 Monthly Filing included in base fees - 2 Monthly Filing Period
- +$15 additional using AIM prov tax system (2 mthly GST req'd)
- + Day-to-Day Bookkeeping Assistance:
+ Annual Budgeting or Mid-Year Review Meetings: ie. Single Annual reporting/review is included in base fees - Other Budget Setting, Business Review Mtg or Mgmt Reporting, or
- +$125 per two monthly meetings per above
- + Employees: I use and recommend Thankyoupayroll.co.nz for PAYE compliance.
- +$5 per employee per mth if you need annual check or occasional assistance with your Thankyou Payroll processes.
- + Motor Vehicles:
- per Km rate method included
- +$7.50 for Actual Costs/Nil FBT method p/vehicle p/mth
- +$15 for FBT payable scenarios p/vehicle p/mth
- + Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
- + Other Advisory & Compliance Work (incl'g IRD Audits): from $125 p/hr
- No-Risk IRD Audit Cover Option
- TBC from +5% of base fee per mth (excl'g Xero subs)
+ Other Income Sources - Fee Adj's: - + FIF or Crypto Asset Holdings:
* Monthly fixed fee plans apply per months with applicable income earned. May include an additional one-off charge re past or transitional periods (eg. starting or ceasing self-employment in NZ). Minimum of 6 months equivalent fee applies per tax year returns filed in all such situations.
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